pay via mpesa

The following is the flow of events once you are interested in having our service.

  • Our sales teams at the field create an account for the New client. Whereby he/she will get a notification via text message or email.
  • The client will then receive an (account number) from Vilcom Networks Ltd.
  • The client should then pay for the service through Vilcom paybill no. 4062755 (CLIENT ACCOUNT NUMBER AND NOT MOBILE NUMBER) i.e.

Select Lipa na Mpesa.

Select Pay bill No.

Enter Business No as 4062755

ACC No: your assigned Vilcom account no.

Enter the Amount.

Enter your PIN and Send.

  • A technician is then assigned to install the service for the client.
  • Vilcom configures the customers’ service for activation.
  • Client then gets a notification for a password and access to Internet.