How do I make payments?
All transactions are made in Malaysian Ringgit (MYR) via Direct Bank Transfer.
Upon checking out your order, you will be directed to the order confirmation page where our company bank details will be shown. Kindly make payment within 24 hours to secure your order. You may make payment at Bank Counter, ATM / Cash Deposit machines or via Online Banking. After payment, kindly email your Bank Transfer slip and Order Number to firstname.lastname@example.org. All UNPAID Order(s) will be cancelled automatically after 24 hours.
After Bank Transfer done, what should I do, and how?
Kindly take a clear snapshot of your ATM Fund Transfer receipt (with your order number written on the receipt) or an Internet Banking Transaction screenshot and email to email@example.com for payment verification (where the link can be found in your email invoice). If you’re making a cash deposit payment and have to bank-in a round figure, we will return your change via cash in your parcel.
How do I use my Store Credit?
The Store Credit will be automatically added into your account (track by the email used on our website). To redeem your credits, please login to your account and select “Store Credits” during check out. Your invoice will then reflect the payable amount after the deduction.