Bills should be paid promptly by the stipulated date as to avoid unnecessary interruption/disconnection. Late payment will result
in temporary service disconnection and a fee of RM10.00 will be charged for reconnection for each service.
PAYMENT METHODS
COUNTER
AUTOPAY
*Note: Locally issued. You will need to fill up an Auto Debit Authorisation Form.
BANK
Account Name: REDtone Telecommunications Sdn Bhd
Bank:
*Note: Please send us a copy of the bank-in slip by fax at 03-80732128 or e-mail us at creditcontrol@redtone.com.
In your fax/email, please write the following details:
Contact Number:
MAIL
Mail a crossed cheque made payable to REDtone Telecommunications Sdn Bhd enclosed with the payment slip. Do not mail
any cash payment. No receipt will be issued. Proof of postage is not proof of receipt. Payment should be addressed to:
Credit Control Department
ONLINE PAYMENT
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3.
4.
5.
Follow the Credit Card payment instruction and complete the transaction request.
Once transaction completed, you may see the payment information update in your account
Online Payment via FPX (Internet Banking Fund Transfer Operating hours: 7am 11pm)
1.
3.
Follow the FPX payment instruction and complete the transaction request.
2.
4.
Once transaction completed, you may see the payment information update in your account.
* Note: You must have online account with the following bank to perform FPX payment:
Maybank2e.net, Maybank2u, Public eBank, Hong Leong Online, CIMB Clicks, Bank Islam, RHBnow
ATTENTION
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This bill is final and authorised by Finance Division, REDtone as the total amount due.
For any billing enquiries/disputes/change of billing address, kindly contact our Customer Service Center at 1-800-87-7790 or
e-mail us at helpdesk.broadband@redtone.com before the due date of this bill.
Only payment made will be credited in this bill and cheques are subject to bank clearance. Otherwise, it will be credited in
the next bill.