Website Design, Support & Hosting Company

Billing Information

Bank Account Information

  • Bank Name
    Hong Leong Bank Berhad
  • Account No.
    056 0006 4032
  • Account Name
    Skytomato Sdn Bhd (Reg No : 174684-H)
  • Bank Address
    No. 468-B2(A), Blok B, Ground Floor, Rivercity 3rd Mile, Jalan Ipoh, 51200 Kuala Lumpur, Malaysia
  • Swift Code
    HLBBMYKL

For Wire Transfer payment method, please note that you may need to submit additional amount USD $30.00 per wire transfer to cover the wire transfer fee charged by your bank. This is to avoid any underpayment for the balance due in the invoice. We will add back the additional amount received into your billing account. The credit can be applied into your future invoices due.

Additionally, wire transfer will take 7 working days to process normally. Therefore, kindly scan us your wire transfer confirmation slip and have it attach in the email so that we may proceed with the payment apply first.

Accepted Payment Methods

We accept Paypal, Visa, Master Card, Visa Electron, Delta Card and processed through Paypal and iPay88 (Credit Card). We also accept Cash, Cheque, Internet Banking, Direct Bank-In and Wire Transfer. Please contact billing@skytomato.com.my for more information.

Payment By Cheque

Skytomato Sdn Bhd (174684-H)

No. 39-04, Jalan Kenari 19A
Bandar Puchong Jaya
47170 Puchong
Selangor, Malaysia

Payment By Credit Card

To submit your payment using credit card/bank transfer (iPay88), please follow steps below:

  • Log into our Client Billing System at URL below: https://www.skytomato.com/clients/clientarea.php
    Login ID = Your Email Address
    *If you don’t remember your password, please click on “Forgot Password”*
  • After login, at the bottom of main page, you should see Unpaid Invoices.
  • Click on the invoice which you wish to view or pay.
  • To pay with Credit Card, select “Pay by Credit Card / Bank Transfer (iPay88) ” to submit your payment.
  • You will be redirected to payment page for you to fill up your credit card details.
  • After you have submitted your payment successfully, you shall receive your receipt within 24 Hours.

If you are paying by credit card from outside of Malaysia, kindly download and complete the Credit Card Authorization Form (CC_Auth_Form.pdf) Fax a copy of this completed form together with your passport to +603-8070 2902. Please specify your direct phone number which we can call to verify your identity. Credit card payment will be checked and processed within 2 business days from the date of receiving all supporting documents. Upon successful clearance of payment, service will be activated and you will be notified via email.

Terms & Conditions

  • If payment in different currency other than MYR (Ringgit Malaysia), we uses the rates below for our products and services.
  • You may need to submit additional amount USD $30.00 per wire transfer to cover the wire transfer fee charged by your bank. This is to avoid any underpayment for the balance due in the invoice. We will add back the additional amount received into your billing account. The credit can be applied into your future invoices due.

Invoice of

Payment in

RM 1.00 USD 0.30
RM 1.00 SGD 0.40

Check Account Status

Skytomato Client Billing System allows to check your account status, billing history, update your profile as well as submit your payment online.

Customer Login
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