How to order and pay?
Step 1:
Before you send us payment please place an order on our online system. This will create an account for you on our customer portal and generate an invoice for your order.

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The order links are also available on the product detail pages.

Note that the email address you will use during your order process will act as you username to our billing/customer portal.

Step 2:
Once you have you username (and invoice number) in hand you can deposit the amount (invoiced amount or the amount you want to add on your account) to our bank account (at any branch).

Here is our bank account details:

Bank: BRAC Bank, Bangladesh
Account No: 1543201830679001
Account Name: Feline Tech

The process of the cash deposit is simple. Visit your nearest branch of the bank, fill up the cash deposit slips available there with our account details and deposit the amount to the cash counter along with the deposit slip.

Note: Please keep your copy of the bank cash deposit form until your payment gets verified.

Step 3:
After making the deposit please raise a ticket to Billing Department here with the following details:

Our Service Brand:
Your Username (email address used during signup):
Invoice No:
Bank Name: BRAC Bank
Date of Deposit:
Amount Deposited:
Instruction to add funds/comments:
If possible, please attach the scanned cash deposit form for faster processing of your payment.

Once the transaction gets verified with the bank, the fund will be added to your account and your orders will get processed.

Click here to raise a ticket to Billing Department »