Please read our terms & conditions before signing up!
We reserve the right to reject and refund orders that do not meet our anti-fraud requirements.
Renewal invoice will be sent 7 days before service expires.
New orders submitted after 15th of the month will be billed until end of the next month.
Service activation may take up to 48 hours; you will receive a Welcome email from us with the necessary details.
We require all invoices to be paid on time. If your invoice is overdue, services will be automatically suspended 1 day after invoice due date and terminated 7 days after invoice due date.
We do not entertain trial or refund request. Service Level Agreement claims will be made in the form of account credit only.
To Proceed with your Order
Click on Order Now if you have read the statements above and agree to abide by our Terms of Service.
One Asia Host LLP | 10 Anson Road #24-09 International Plaza Singapore 079903 | Singapore Business Registration: T10LL1993H
