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* Price shown are subject to negotiation if order in bulk.

* Product specification shown in the item detail page could be change from time to time, please contact us for updated info at time of order. Thank you.
 
Payment Option
 

Credit Card Online Payment

Transaction :  Over Online Payment Gateway
Processing Day :  Immediate
Payable to :  Chefutensile (M) Sdn Bhd
Click Here : 
Ref. No.  
Payment For *
ie. Invoice No., Item Code. *
Amount (RM) *
Name *
Email *
Contact No. *
Remarks / Description
(100 char.)
 
   
We Accept : 
 
Please note that your Credit Card Payment Method
is processed by Mobile88.com Sdn Bhd.
The Name of Mobile88.com will be shown on your Credit Card / Bank Statement
and you will also receive a notification e-mail from Mobile88 on this Transaction.
   
  Refund Policy
   
 
 

Cash Payment

Transaction :  Direct Bank-In
Processing Day :  1 day
Payable to : 
Chefutensile (M) Sdn Bhd
Bank : Public Bank Berhad
Account No. : 314-992-793-3
Swift Code :
 
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 : 
Chefutensile (M) Sdn Bhd
Bank : Public Bank Berhad
Account No. : 314-992-793-3
Swift Code :
 
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 : 
Chefutensile (M) Sdn Bhd
Bank : Public Bank Berhad
Account No. : 314-992-793-3
Swift Code :
 
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.