This page covers how to pay any due invoices.
Here are the payment options currently available for our services at the time of writing:
Cash or Bank Transfer Payment:
Transfer or deposit the amount on the invoice to the account shown on the invoice, then email our support (simply reply to invoice email to email support) or open a support ticket after transferring/depositing the payment amount. Please include the amount and date of the transfer made in text of the email.
* If you don"t email, your service could expire or be suspended, the bank does not advise us who transferred.
PayPal Payment:
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Sign into the client area at: https://21thai.com/clientarea.php
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Below "Welcome back, YourName", click the invoices block (it should show the number of unpaid invoices).
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Click the red "Unpaid" invoice that you want to pay or click 'Pay All'.
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Near 'UNPAID', you should have an option to click 'Pay Now' and/or then click the PayPal 'Checkout' button or PayPal "Subscribe" button ('Subscribe' will pay automatically when due, so long as you have funds).
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If PayPal shows Thai and you want English, scroll down the page to click "English" at the bottom.
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Sign in to PayPal and pay - you will then be redirected to the PAID copy of the invoice that you can download.
Credit/Debit Card Payment:
Follow the PayPal steps above to Step 5, but instead of signing in to PayPal, simple scroll down the PayPal page and click the button "Pay with Credit or Debit Card".
Complete the details and checkout.
You will then be redirected back to the PAID invoice that you can download.
