请您在汇款后,即刻电邮 或者fax您的付款通知,以便我们可以即刻处理你的订单。
付款内容: 订单号 | 银行名称 | 现今/支票 / 银行转账 | 支票号码 | 付款总额 | 付款日期时间
若用支票付款,则需填写支票号码,否则不需要。
Exp:
KL0309-SETAPAK-003 | HONG LEONG BANK | 支票 | RHB0123456 | RM 260.00 | 13-3-2009, 3.00PM
After made the payment, kindly email or fax your Payment details Immediately, so we could proceed your order immediately.
Your details should include: Order Number | Bank | Cash/Cheque/Bank Transfer | Cheque Number | Payment made Date & Time.
If using the cheque for payment, pls provide the cheque number, else leave it blank.
Exp:
KL0309-SETAPAK-003 | HONG LEONG BANK | Cheque | RHB0123456 | RM 260.00 | 13-3-2009 , 3.00PM
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BANK SUPPORTED
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