Payment Method

1.eBanking: customers may choose to proceed with the payment through the mobile banking services offered by  “KBZ/ CB Pay/ AYA/ AYA Pay/ YOMA/ A+ Wallet” and transfer the payment to MPT

2.Cash Payment: customers may visit any KBZ/ AYA/ CB/ YOMA bank branch nearest to their location to make the payment in cash to our account “MPT Business (Special Cash Account). Alternatively, it is also available to pay in cash at the regional MPT’s TRA office(s) and pay conveniently at NearMe E-Service retail shops near you.

When making a payment, it is crucial to accurately provide the “Customer number”, “Invoice number”, and “Amount” stated on the invoice.

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Payment Can Make via Bank Channels

Important Notice

SME Broadband operates on a semi-prepaid payment system. The initial payment invoice will be issued on the first day of the second month of service, covering the charges for both the first and second months.

Please note that payments should not be made using KBZ Pay or Wave Pay to personal accounts. MPT will not be liable for any payments made directly to individual accounts.

Delivering the monthly recurring invoices

1. When will be the monthly fee invoice delivered?

The monthly fee invoice which is upon the type of service will be issued on the (1st) of the month and sent to the user within (5) working days.

2.What methods will be used to send the invoice (E-Invoice)?

The E-Invoice will be delivered to the user’s email address as recorded in MPT, facilitated through email delivery. (Note: Specifically, for B2B SMEB Internet service, an SMS notification containing the invoice details will also be sent to the user’s designated mobile phone number.)

3.What should be done if customers do not receive (E-invoices) by the beginning of the month (5) days?

If customers do not receive (E-Invoices) by the beginning of the month (5) days, please contact Billing and AR Management Team’s Hotline Number (09-423000501) (or) Email ([email protected]) and send (E-Invoice)) can be requested.

4. If customers want to change the phone number (or email) for E-Invoice acceptance information, what should they do?

If customers want to change the phone number (or email) for E-Invoice acceptance information, they must contact the Billing and AR Management Team’s Email ([email protected]).

Payment methods of bill settlement

1. Which banking methods can make the monthly payment?

Monthly payment can be made through Mobile Banking & Internet Banking of KBZ / CB / AYA / YOMA/ A+ Wallet.

2. If the monthly payment is to be paid in cash, in what ways can it be paid?

If users want to pay the monthly bill in cash (KBZ / CB / AYA / YOMA) through the bank branches to MPT Business (Special Cash Account) or payment can also be made at the nearest Telephone Tax Department (TRA) offices and NearMe E-Service retail shops near you.

3. Where can I make payments at retail shops providing the NearMe E-service?

You can make payment at NearMe eService retail shops including CityMart, Ocean Supercenter, Marketplace by CityMart, City Express, The Capital Mall, Grab and Go Convenience Store, YANGON BAZAAR, ABC Convenience Store, De Mart, Easy Mart, AM PM, LifePlus, WAWA, C Mart Convenience Store, Anycall Mobile, AEON Orange Supermarket, 360 Degree Mobile Center, Sein Gay Har Super Center, Your Mart, Amazing Mart, and M Mart.

4. What information needs to be filled in for payment?

It is needed to fill ‘Customer ID number, Invoice Number, and the Payable Amount’ in correctly.

Service suspension and recovery due to the payment overdue

1.When is the service subject to suspension if there are any payments overdue?

The service will be temporarily suspended if the bills settlement is delayed and exceed the payment deadline.

2.What factors can cause arrears?

The causes of arrears include overlook of the received E-Invoice, exceeding the payment deadline, or providing incorrect information during the payment process.

3.How will be notified before service is suspended?

Users will receive Email notification (or) SMS messages to alert about the overdue bills before the service is suspended.

4.How to resume the service if it is suspended due to Dunning?

To resume the service, user are required to settle all outstanding bills immediately and

ensure to submit the evidence of payment to the Billing and AR Management Team’s Hotline number at 09 423000501 or via email at [email protected].

5.When can service be restored after the outstanding bills are paid?

Once the payment is confirmed and, ensuring there is no outstanding bill, the service will be restored within (24 hours on working days).

6. Is there any compensation for the service outage period after the service is restored by Dunning Suspension?

There will be no compensation for the period of service disconnection, and users are required to pay the full amount of the monthly charges.

Technical Complain and Enquiries

How can users inquire about service outages, issues, and technical difficulties for various reasons?

In case of service outages and technical difficulties, user can contact to MPT-Technical Support Center (TSC) Hotline (01- 2302274, 01- 2300444) or Email: [email protected].

Other Service Enquiries

How can the user contact for any inquiries?

Please contact B2B Sales Department’s Hotline 09426000323 & Email: [email protected] for any further inquiries and information.

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