1. First goto https://www.zetaid.com/clients/clientarea.php.
2. Login using your UserID and Password.
3. Scroll down to the “Due Invoices Section”.
4. Click on the “View Invoice” for the Unpaid Invoice.
5. Select the Payment Method you’d like to make from the drop-down menu below the “Unpaid” Header/Tag.
6. For this instance, we’ll be using Paypal to complete a Credit Card and/or Online Payment.
7. Click on the “PayPal Checkout” icon.
8. You’ll be then brought to PayPal’s Scure Payment Site.
9. If you do not have a PayPal Account, click on Continue on the Right Section of the screen, below the “Don’t have a PayPal account” Header.
   (If you have a PayPal Account, simply login and you’ll be provided with an Order Review Summary, than followthough to Step 12.)
10. Fill out your Credit Card Details.
11. Click “Review Order and Continue”.
12. Review the Order and Click Continue.
13. That’s it follow through the processes by Clicking continue and you’d have completed payment.
14. An email will be sent to you with regards to the transaction.

The process is painless and extremely simple and should take approximately 5 minutes to complete.

If further assistance is required simply create a Support Ticket directed to our Billing Personnel by emailing billing@simplyhaddad.com.

We are always around to assist.

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1. Credit Card Payments
2. Inward Telegraphic Transfers
3. Direct Account Transfers
4. PayPal Payments
5. Cheques

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3. Payment via Wired/Telegraphic Transfer A) Payments are to be made payable via Wire/Inward Telegraphic Transfer to the following: ————————————————————–...

————————————————————–
Pay to:
BENEFICIARY Name : SIMPLY HADDAD
BANK Name : STANDARD CHARTERED BANK
BANK Code : 7144
BRANCH Code : 040
ACCOUNT Number : 4000015124
SWIFT Address : SCBLSGSG
IBAN No : GB25 SCBL 6091 0457 083130
BANK Address : 6 Battery Road, Singapore 049909
————————————————————–

B) Upon completion of payment, please email us at billing@zetaid.com, or simply create a ticket with Billing – Zeta*Aid via the Ticket Center, to inform us of the following,

YOUR NAME:
YOUR COMPANY NAME:
YOUR CONTACT NUMBER :
DATE/TIME OF PAYMENT :
INVOICE ID / DATE :
MODE OF PAYMENT : (via SWIFT/ etc.)
ACCOUNT/BANK NAME : (for verification of receipt)
ACCOUNT/BANK NUMBER: (for verification of receipt)

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A) Payments are to be made payable via Internet Fund Transfer to the following:

————————————————————–
Pay to:
BENEFICIARY/PAYEE Name : SIMPLY HADDAD
BENEFICIARY/PAYEE BANK Name : STANDARD CHARTERED BANK
BENEFICIARY/PAYEE PAYEE BANK Code : 7144
BENEFICIARY/PAYEE BRANCH Code : 040
BENEFICIARY/PAYEE ACCOUNT Number : 4000015124
————————————————————–

B) Upon completion of payment, please email us at billing@zetaid.com, or simply create a ticket with Billing – Zeta*Aid via the Ticket Center, to inform us of the following,

YOUR NAME:
YOUR COMPANY NAME:
YOUR CONTACT NUMBER :
DATE/TIME OF PAYMENT :
INVOICE ID / DATE :
MODE OF PAYMENT : (via SWIFT/ etc.)
ACCOUNT/BANK NAME : (for verification of receipt)
ACCOUNT/BANK NUMBER: (for verification of receipt)

POSB/DBS
A) Please follow the steps listed,

1. Click on “Fund Transfer”.
2. Select “Fund Transfer : Add New Other Bank Payee”.
3. Complete the Form using the following :
   

   ————————————————————–
   Pay to:
   BENEFICIARY/PAYEE Name : SIMPLY HADDAD
   BENEFICIARY/PAYEE BANK Name : STANDARD CHARTERED BANK
   BENEFICIARY/PAYEE PAYEE BANK Code : 7144
   BENEFICIARY/PAYEE BRANCH Code : 040
   BENEFICIARY/PAYEE ACCOUNT Number : 4000015124
   ————————————————————–

4. Click on “Submit”.
5. Confirm the Account Number, Bank and Branch Details.
6. Click on “Confirm”.
7. You will now receive an SMS containing a OTP (One-Time-Password) to Activate the Payee listed.
8. Select “Activate This Payee With the One Time Password (OTP) Sent To You Via SMS” wuthin the “What’s Next ?” Box.
9. Fill out the One-Time-Password into the Field Provisioned.
10. Confirm the Transaction Details, and click “Confirm”.
11. You will now receive an SMS (if applicable) confirming the Account Addition.
12. Now, click “Fund Transfer To Other Bank Account”.
13. Select the Account you’d like to Transfer From.
14. Select “Standard Chartered Bank 4000015124 SIMPLY HADDAD”
15. Key in the Amount for Transfer.
16. And choose a Transfer Type.
17. Click on Submit.
18. Confirm the Transaction with your DBS/POSB iB Secure Pin/OTP.
19. Click on Confirm.
20. Print the Confirmation Slip for your Reference.

B) Upon completion of payment, please email us at billing@zetaid.com, or simply create a ticket with Billing – Zeta*Aid via the Ticket Center, to inform us of the following,

YOUR NAME:
YOUR COMPANY NAME:
YOUR CONTACT NUMBER :
DATE/TIME OF PAYMENT :
INVOICE ID / DATE :
MODE OF PAYMENT : via Internet Banking (Singapore)
ACCOUNT/BANK NAME : (for verification of receipt)
ACCOUNT/BANK NUMBER: (for verification of receipt)
TRANSACTION REFERENCE: (where applicable)

NOTE:

1. This mode of payment is only applicable for those who have a Singaporean based Bank Account.
2. Should you face any problems/issues, please open a support ticket via our Ticket Center (Billing – Zeta*Aid) or email us at billing@zetaid.com, such that we can assist you with the transaction.

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1. Simply click on the Invoice you’d like to make payment for, and select “PayPal”.
2. Afterwhich, click on the small PayPal Logo, below the drop down menu.
3. You will than be forwarded to the PayPal Gateway.
4. You’d can either make payment through your PayPal account or choose from a variety of Credit/Debit Cards listed.
5. Upon Completing Payment via PayPal, click “Continue” in which you’d be redirected to our Account System that will verify that you’d completed payment.
6. We will than provide you with a receipt.

The process is painless and extremely simple and should take approximately 5 minutes to complete.

If further assistance is required, our Online Support Personnel and our Support Ticket Personnel are always around to assist.

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A) Cheques are to be made out to : SIMPLY HADDAD

B) Cheques are to be mailed accompanied with the following:

1. Your Cheque
2. A printed Invoice provided in PDF Format by clicking on “Download”, with your signature at the bottom right hand corner.

C) Please mail the cheques to the following address:

SIMPLY HADDAD NETWORKS
(PRIVATE LIMITED)
391B ORCHARD ROAD
LEVEL 23, UNIT 01
NGEE ANN CITY, TOWER B
SINGAPORE 238874

D) Upon completion of payment, please email us at billing@zetaid.com, or simply create a ticket with Billing – Zeta*Aid via the Ticket Center, to inform us of the following,

YOUR NAME:
YOUR COMPANY NAME:
YOUR CONTACT NUMBER :
DATE OF PAYMENT :
INVOICE ID / DATE :
CHEQUE’S BANK NAME :
CHEQUE NUMBER :

NOTE :
Please note we do not take/hold any responsibility for cheques being lost in/during transit. As such, please ensure you do not write a cash cheque, and it is advisable to send the cheque via your postal services “Registered Mail” service, such that you’d be able to track your article’s location.

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