How do I make payments?

Harmon Web Solutions offers her local and international clients, convenient ways to make payment for any product or service. This is to ensure that every client has maximum comfort when making payment.

For local payments, mode of payment includes Paycom(Opay), Local Bank Transfer/Depost, Paystack(Payment With Debit Card) and Flutterwave(Payment With Verve / Visa / Master Card / USSD)

For International payments, we accept PayPal(Credit Card)

Please see below the steps to take to make a payment on whatever platform you choose.

You may pay cash or transfer funds directly into our Opay account using the details stated below:

 

  • TRANSFER FROM ANY NIGERIAN BANK
  • Account Name: Harmon Web Solutions 
  • Account No: 9047698519
  • Bank Name: Paycom (Opay)
  • TRANSFER FROM OPAY APP
  • Account Name: Harmon Web Solutions
  • Account No: 09047698519
  • Bank Name: Paycom (Opay)
 

While making your payment, kindly state the depositor's name as the same name on our records and place the invoice number(s) or domain name(s) the payment is for in parentheses.
For instance, if you registered with the name John Akindele and you are paying for the invoices #1111 and #1222 or possibly the accounts example.com and example.com.ng, you should state the depositor's name as John Akindele (#1111, #1222) or as John Akindele (example.com, example.com.ng). These details would assist us in tracing your payment quickly and easily.

 

 

  • BANK NAME: POLARIS BANK(SKYE BANK)
  • PAYEE NAME: BENJAMIN OLAWOYE
  • ACCOUNT NUMBER: 3052400689
  • BANK NAME: UNITED BANK FOR AFRICA(UBA)
  • PAYEE NAME: OLAWOYE BENJAMIN
  • ACCOUNT NUMBER: 2119563177
  •  
BANK NAME: ACCESS BANK
PAYEE NAME: SANNI AZEEZ ENIOLA
ACCOUNT NUMBER: 0106501862

While making your payment, kindly state the depositor's name as the same name on our records and place the invoice number(s) or domain name(s) the payment is for in parentheses.
For instance, if you registered with the name John Akindele and you are paying for the invoices #1111 and #1222 or possibly the accounts example.com and example.com.ng, you should state the depositor's name as John Akindele (#1111, #1222) or as John Akindele (example.com, example.com.ng). These details would assist us in tracing your payment quickly and easily.

Once payment has been made, send us an email at [email protected] providing the name of the depositor, slip number, date of payment, the amount paid, the order number (Please ensure that you have placed your order), and invoice number of the order.

Was this answer helpful?

Related Articles

Can I use the credit in my account more than once?

You can use the funds in your account as many times as you want.  If the amount you have added as...

How do I view, print or download my invoices?

Login to your client area.Once logged in, click on Billing -> My invoices on the client area...

I have paid for all the invoices that were due on my account. Why is my account or service still suspended?

If all unpaid invoices have been marked as paid but the product paid for is still suspended,...

How do I add funds or credit to my account?

Follow the steps below to add the funds to your account Click here to login to your client area...

How do I view the credit in my account?

Login to your client area. Once logged in, find Available Credit on the dashboard. You will be...