How to make payments

Tuesday, 02 October 2012

Article views: 9098

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.


MOBILE MONEY ACCOUNT DETAILS

Send to MTN NUMBER (registered): 0245 076 408     (registered subscriber)

Account Type: Subscriber

Account Name: TRANSCENDENT BUSINESS SOLUTIONS



Bank
Please include the UltraHostGhana invoice number {{ invoice.id }} with the payment reference or description if you pay through the Bank. If you do not wish to contact us before making payment, insist that the teller includes the UltraHostGhana invoice number to the bank's payment description to help us identify the payment as yours.


BANK DEPOSIT DETAILS

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

NAME OF BANK:     GT BANK GHANA

NAME OF ACCOUNT: TRANSCENDENT BUSINESS SOLUTIONS

ACCOUNT NUMBER: 301 109491 110

BRANCH: ADUM


EcoBank  (Check your inbox for details after placing order)



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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