ORDER & PAYMENT | CHEFUTENSILE |
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PAYMENT MODE
Touch 'n Go eWallet QR PAYMENT
Reminder:
Please be reminded to fax OR scan+email to us your proof of transaction(screenshot) for accounting & auditing purposes after submitting your payment.
*Billing disputes must be made in writing within 14 days from the original invoice date.
Please be reminded to fax OR scan+email to us your proof of transaction(screenshot) for accounting & auditing purposes after submitting your payment.
*Billing disputes must be made in writing within 14 days from the original invoice date.
CASH PAYMENTTransaction:
Direct Bank-In (ATM/OTC) Processing Day: Instant Account Name: CHEFUTENSILE (M) SDN BHD Banker: PUBLIC BANK BERHAD Account Number: 3149927933 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 14 days from the original invoice date. |
CHEQUE PAYMENTTransaction:
Direct Bank-In (ATM/OTC) OR Post Processing Day: 2-3 Days Account Name: CHEFUTENSILE (M) SDN BHD Banker: PUBLIC BANK BERHAD Account Number: 3149927933 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 14 days from the original invoice date. |
INTERNET FUND TRANSFERTransaction:
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: CHEFUTENSILE (M) SDN BHD Banker: PUBLIC BANK BERHAD Account Number: 3149927933 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 14 days from the original invoice date. |
