Please include Registration # on remittance.
Please ensure payment is made before the end of this period to avoid suspension.
Suspended accounts will be charged a 25% late fee, if payment is not received within 7 days from date of invoice.
Please remit payment using deposit slip provided to:
Zenith Bank -
Netcom
Account 6010150269
Guaranty Trust Bank-Netcom Account 205 136257 111
Intercontinental Bank -Account 0111 001000035 123
Diamond Bank -
Account 0112 050001 715
PLEASE ENSURE TO INCLUDE YOUR MyNetcom REGISTRATION NUMBER IN THE CUSTOMER ACCOUNT FIELD
ON YOUR DEPOSIT SLIP.
Note: Payments will not be accepted at Netcom Head Office. Extra Deposit slips are available from the Netcom Africa Office.
http://www.netcomng.com/contactus.php
For changes to your service plan email billing@mynetcomng.com and provide:
1. Name
2. Registration number
3. User Name
4. Phone number
5. Your requested plan change.
|
