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New order proessing and verification (offline payment)

Once you submit your order, it will be sent to our order processing queue. You will receive an electronic invoice for making offline payment via Cheque via local banks - POSB,DBS,UOB,OUB,OCBC.

Please do not duplicate orders for the same domain, as this will slow our verification process and may cause for duplicate orders to be rejected.

Please note that part of our verification process may involves placing a phone call to the phone number provided with your order to verify the order. When placing a new order, please supply an accurate phone number at which you may be contacted for the verification of your order. Please be sure that the phone number you provide to us is one that you answer regularly, and make sure that anyone else answering that phone line is aware that you may be receiving a call from Ventue Domain Hosting's sales team!

If we are unable to reach you, your order will be declined and removed from our system.

Once our sales team is able to verify that your order is valid, it will be processed and you will receive your new account information via email after your cheque payment is cleared by the bank system.

*Please note that this verification process could take up to 24 business hours to complete.

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