MODE OF PAYMENT
CASHTansaction:
Direct Bank-In (ATM/OTC) Processing Day: 1 Day Account Name: ASAHI BUSINESS GRAPHICS (M) SDN BHD Banker: PUBLIC BANK BERHAD Account Num: 3065774413 Swift Code: PBBEMYKL Reminder: 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 from the original invoice date. |
CREDIT CARDTansaction:
Secured Payment Gateway by Paypal Processing Day: Immediate Online Payment Credit Card Acceptance: Reminder:
Please be reminded to enter Reference No. / Invoice No. / Item Code Your Name / Contact No. *Billing disputes must be made in writing within 18 days from the transaction date. |
INTERNET BANKINGTransaction:
For online banking user of Most of the Participating Bank 1. Log on to your preferred bank's homepage 2. Go to Fund Transfer -> Interbank Fund Transfer (GIRO) 3. Select Instant Transfer. Processing Day: Instant Account Name: ASAHI BUSINESS GRAPHICS (M) SDN BHD Banker: PUBLIC BANK BERHAD Account Num: 3065774413 Swift Code: PBBEMYKL Reminder: 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 from the original invoice date. |
CHEQUETransaction:
Direct Bank-In (ATM/OTC) OR Post Processing Day: 3-Day Account Name: ASAHI BUSINESS GRAPHICS (M) SDN BHD Banker: PUBLIC BANK BERHAD Account Num: 3065774413 Swift Code: PBBEMYKL Reminder: 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 from the original invoice date. |
