Cash/Cheque/Direct Transfer @ PUBLIC BANK


For all "Ordered upon request" and/or "Special arrangement order", customers may make payment to us via Cash / Cheque / Direct Transfer to our PUBLIC BANK.



Upon receiving invoice / proforma invoice / sales order from us, customers may bank in cash, cheque or direct transfer payment to our bank account as per below:


Bank:                PUBLIC BANK BHD
Account No.:  3137 90 3317



Please REMEMBER to furnish us with your name / business name, contact numbers or invoice / proforma invoice / sales order number on your bank-in slip / payment transfer slip. You may fax / WhatsApp us at 603-4296 5232 / 6012-3199 362 or email to us at


Products shall be delivered after successful payment. All payments made are subject to stock availability, any payment made for out-of-stock orders will be refunded.