Formal Order Form

Please complete the details below to proceed with your service order. Our team will review payment details and continue processing after verification.

Bank Mandiri

1390039294446

PT XIPTOR SOFTWARE SERVICE

Bank BCA

1828234446

PT XIPTOR SOFTWARE SERVICE

Client Information

Name / Institution

WhatsApp / Mobile Number

Email Address

Country

Payment Confirmation

Origin Bank Name

Origin Account Number

Destination Bank (Xiptor Account)

SWIFT Code (Automatic)

Transfer Amount (Nominal)

Proof of Transfer

Click to upload or drag and drop
JPG, PNG or PDF (Max 5MB)

Selected Engineering Scope

Additional Message (Optional)

Note: After clicking "Submit Scope Request", your data will be submitted to our system. Please wait for confirmation via WhatsApp or Email within 24 hours. Project scope review starts after payment verification.

Enterprise projects can be supported with NDA (Non-Disclosure Agreement), project agreement, invoice documentation, payment verification, secure communication workflow, and deployment preparation. Final scope and documents are aligned during confirmation.