We are Upgrading to Serve You Better!
Our payment portal is currently undergoing a revamp to serve you better. In the meantime, we seek your kind understanding to pay your monthly bills via bank transfer.
Simply retrieve your invoice number and amount payable from your latest invoice, and make the bank transfer to your facility’s bank account:
Extra Space Asia Section 51A
Extra Space S51A Sdn Bhd | UOB 140-300-378-1
Extra Space Asia Chan Sow Lin
Extra Space Malaysia Sdn Bhd | UOB 194-307-594-3
Extra Space Asia Segambut
Extra Space Segambut Sdn Bhd | UOB 140-300-380-3
Do note to include the invoice number and your name during the bank transfer.
Our apologies for any inconvenience caused.