How to make payments

Tuesday, 02 October 2012

Article views: 11044

There are currently TWO options available for you to make payment for your order.

PAYMENT IDENTIFICATION

MOBILE MONEY

If you use Mobile Money, pleasereply to the invoice email sent to you or send us an email with:

1. the name registered to the Merchant / Sender's Mobile Money Account or the name registered to the sender's mobile number.

2. the Transaction ID (Inside the SMS after completing the Mobile Money Transaction).

3. the UltraHostGhana Invoice number (in the UltraHostGhana email we have sent to you after placing your order) you are making payment for so that we can identify your payment with your order.


PAYMENT IDENTIFICATION

Please find Below INFORMATION about How to Confirm the Payment AND the Payment Options

AFTER PAYMENT

If you used MOBILE MONEY

Please REPLY to the invoice email you have received or send us:

1. the name registered to the Merchant / Sender's Mobile Money Account or the name registered to the sender's mobile number.

2. the Transaction ID (can be found inside the SMS received from your network after completing the Mobile Money Payment).

3. the UltraHostGhana Invoice number ( UHG XXXXX ) you are making payment for (can be found inside the UltraHostGhana email we have sent to you after placing your order).


MOBILE MONEY ACCOUNT DETAILS

NEW PAYMENT NUMBER
Send to MTN NUMBER (Merchant): 0241 187 770     (Merchant)

Account Name: Prima TBS Limited



If you used Bank Deposit
Please REPLY to the invoice email or send us:

1. the name of the Depositor as filled on the bank receipt

2. the copy of the receipt from the bank ( must be attached as a photo or scan in the reply to this email).

3. the UltraHostGhana Invoice number ( UHG XXXXX ) you are making payment for (can be found inside the UltraHostGhana email we have sent to you after placing your order).

.

BANK DEPOSIT DETAILS

You can also make your payment by depositing into one of the accounts below:

ACCOUNT 1

NAME OF BANK:     GT BANK GHANA

NAME OF ACCOUNT: TRANSCENDENT BUSINESS SOLUTIONS

ACCOUNT NUMBER: 301 109491 110

BRANCH: ADUM


You can find invoice details by logging in to Members Area->Emails then the email with subject "Invoice Created"
The bank accounts details have also been sent to your email address.
Please check your inbox for details. If you do not receive the email in your inbox, please check your spam folder and remember to add us to your contact list to ensure future mails are delivered to your inbox.


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