Dear Customer,
Our Billing office would like to inform you of some additional payment options we have
introduced to make paying your internet subscription easier.
Payment in advance - We can accept your
payment in advance. This option is not without a reward. If you pay for a full year of
service in advance, Inter.Net.Works will offer you one free month of service. And, for a
limited time only, pay for 6 months in advance and your 7th month of service is free.
Standing Order - You may pay by standing
order to our account at your local commercial bank. Our account numbers are listed below.
If you decide on this option, please inform our billing office so that we can update your
accounting record. To expedite the settlement of your account, please arrange for your
bank to fax the payment advice to our billing office (Fax: 225-6847). As a standard, the
billing office will confirm receipt of your payment by e-mail to your NetworksGY account.
Demerara Bank (DB) - # 4007738
National Bank of Industry & Commerce (NBIC) # 6539720
Guyana Bank for Trade & Industry (GBTI) - # C1BA929882
Registered Mail - Cheque payments may be
made by registered mail. We will confirm receipt of your payment by e-mail to your
NetworksGY e-mail address.
-You may also make your payment to Inter.Net.Works using NBIC's Telephone Banking Service.
The details of this option are described below:
NBIC Tele-Direct - You may also make your
payment to Inter.Net.Works using NBIC's Telephone Banking Service. The details of this
option are described below:
NBIC Telebanking - How it works...
You must be an NBIC account holder with an Access 24 ABM card. To use this service, go
into your NBIC branch and register. You will be asked to list Inter.Net.Works Inc as one
of your merchants and to submit your NetworksGY e-mail address
When your service is activated, dial the Tele-Banking access number 225bank (2252265)
using a touch-tone phone. A digitized voice will prompt you for information. Please select
Inter.Net.Works (Merchant #6) as the recipient of your electronic transfer. For every
transaction, a $25 charge will be automatically debited from your account. On the next
working day, our billing department will send you an e-mail confirmation on receipt of
your payment.
Inter.Net.Works Dropbox
You may make your monthly payment at any time using our secure dropbox facility. Simply
place your cheque payment and a dropbox slip into a sealed envelope and slip it into our
dropbox located on our premises at 233 Camp Street. This payment option is designed for
CHEQUES ONLY. The billing department will refuse any cheques that are not filled out
correctly. Please DO NOT send CASH payments via the dropbox.
Please pickup your dropbox payment slip which must accompany your payment, from our
billing desk or from our website at the following location
http://www.networksgy.com/dropbox.htm.
Any payments delivered after 4:00 P.M. will be processed on
the next working day. As a standard, the billing department will send confirmation of your
payment via e-mail.
Payment Guidelines
Your subscription is due on the 7th of the month. If payment has not been applied to your
account by the 15th of the month, you will incur a late payment penalty of $1500.00 and
your account will automatically expire. This pertains to all methods of payments,
including bank transfers. It is the responsibility of the customer to ensure that payments
are scheduled with the Bank for settlement of an account prior to the 15th of the month.
If for some reason, you anticipate that your payment will
be late, please inform our billing office. All late payments must be settled in full
before your subscription can be processed. For more information on our payment options and
guidelines, please visit the pricing section of our web site at
http://www.networksgy.com/payment.htm or contact our billing office directly at
225-6847/225-6845. You can also e-mail your billing queries to billing@networksgy.com.