Cash Payment |
|
| Transaction : |
Direct Bank-In |
| Processing Day : |
1 day |
| Payable to : |
| Rofina Marketing (M) Sdn Bhd |
| Bank |
: Public Bank Berhad |
| Account No. |
: 307-1785-205 |
| Swift Code |
: PBBEMYKL |
|
|
| |
|
| Remark * |
Please
be reminded to fax OR scan+email to us your bank-in slip for
accounting & auditing
purposes after submitting your payment.
Billing disputes must be made in writing within 18 days of
the original invoice date. |
|
|
| |
| |
Cheque Payment |
|
| Transaction : |
Direct Bank-In OR Post |
| Processing Day : |
1 day |
| Payable to : |
| Rofina Marketing (M) Sdn Bhd |
| Bank |
: Public Bank Berhad |
| Account No. |
: 307-1785-205 |
| Swift Code |
: PBBEMYKL |
|
|
| |
|
| Remark * |
Please
be reminded to fax OR scan+email to us your bank-in slip for
accounting & auditing
purposes after submitting your payment.
Billing disputes must be made in writing within 18 days of
the original invoice date. |
|
| |
| |
Internet
Banking |
|
| Transaction : |
| For online banking user of Participating Bank |
|
| 1. |
Log on to your preferred bank's homepage |
| 2. |
Go to Fund Transfer -> Interbank Fund Transfer (GIRO) |
|
|
| Processing Day : |
1 day |
| Payable to : |
| Rofina Marketing (M) Sdn Bhd |
| Bank |
: Public Bank Berhad |
| Account No. |
: 307-1785-205 |
| Swift Code |
: PBBEMYKL |
|
|
| |
|
| Remark * |
Please
be reminded to fax OR scan+email to us your bank-in slip for
accounting & auditing
purposes after submitting your payment.
Billing disputes must be made in writing within 18 days of
the original invoice date. |
|
|
