FEES
Note: All these fees are all one-off, non-refundable and payable upon application. All domain name owners must pay renewal fees on time to their relevant Invoicing Party or risk losing their domain name. These are non-refundable fees payable upon the anniversary of the activation of the domain name. .my DOMAIN REGISTRY will send a renewal notification e-mail at least 14 days before the expiry date. If payment has not been received 30 days after the invoice date, the domain name will be suspended. The suspension period is 14 days during which time, payment may be made to reactivate the domain name. If payment is still not received after the suspension period, the domain name will be deleted and made available to the public. .my DOMAIN REGISTRY reserves the right to revise the Fee Structure from time to time. Revisions to the Fee Structure will be published here on the .my DOMAIN REGISTRY website. How To Pay Please pay your Invoicing Party on time. (For details on your Invoicing Party please use our Whois service ). If your Invoicing Party happens to be .my DOMAIN REGISTRY, use any of the following payment options: Online Payment Payment via CIMB Clicks You can now pay your domain name via CIMB clicks at http://www.cimbclicks.com.my Please key-in the Registration Number of domain name (i.e. D********) accurately, to avoid any rejection of the payment. Please fax us a copy of the relevant transaction slip and keep your receipt as proof of payment made. Payment via maybank2u.com Kindly follow the below steps:-
Please key-in the Registration Number of Domain Name (i.e. D********) accurately, to avoid any rejection of payment. You are advised to fax or email us your instructions together with receipt of payment:
Payment at Maybank Berhad
You can make payments at any Maybank Berhad branch. Please bank-in the payment into our account as stated below: Payable to :MYNIC Kindly ensure that you write in your domain name's MYNIC Registration Number (i.e. D********) into the No. Rujukan/Reference No section. This section is compulsory to avoid rejection of payment. Kindly fax us a copy of the relevant transaction slip. If your payment is for more than one domain name, please fax or email us your instructions immediately. Postal Mail/Courier * Make these payable to MYNIC
An email notification will sent to all Contact Persons when payment is updated for the domain name. All Contact Persons may print a copy of the invoice/receipt online using the userIDs and passwords. QUERIES If you have any queries, please send an e-mail to billing@mynic.my or call +603-8991 7272 during our business hours. Please note the following:
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