JAYAMART Stationery|Online transferHome

Cash/Cheque/Direct Transfer @ PUBLIC BANK /ALLIANCE BANK

TRANSPARENCY, one of our values & principles.

YOU AGREE, only YOU PAY!

NO HASSLE on Out-of-Stock products / Payment refund / Minimum amount in e-wallet.

“Strictly NO holding-up & retaining customer’s money POLICY!”

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:

Name:             JAYAMART STATIONERY (M) SDN BHD
Bank:                PUBLIC BANK BHD
Account No.:  3137 90 3317

Name:             JAYAMART STATIONERY (M) SDN BHD
Bank:                ALLIANCE BANK BHD
Account No.:  1410 300 100 10190

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 jayamart88@gmail.com.

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.

For all "Order upon request" and/or "Special arrangement order", customers may make payment via this mode.

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Contact Info	Prestashop	By submitting this form, I accept that the data entered is used by Jayamart Stationery (M) Sdn.Bhd. so they can (i) acknowledge your request, (ii) replay and, if necessary, (iii) manage the contractual relationship that may result. By submitting this form, I accept that the data entered is used by Jayamart Stationery (M) Sdn.Bhd. so they can (i) acknowledge your request, (ii) replay and, if necessary, (iii) manage the contractual relationship that may result.	360 days	Allow
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