Terms & Conditions:
- All cheques must be crossed payable to "O2O Digital (KL) Sdn Bhd" with full name or domain name written at reverse side of cheque.
- Payment can be made as below:
* Courier / mail cheque direct to our mailing address.
* Direct bank-in details:
Receiving Bank: Public Bank Berhad
Beneficiary Name: O2O Digital (KL) Sdn Bhd
Beneficiary Account Number: 3148-4157-13
for international wire transfers:
SWIFT Code: PBBEMYKL
Branch Code: 125
Location: Kelana Jaya
* Please fax over (+603-7887-5053) OR email us (firstname.lastname@example.org) the bank-in & remittance slip with the invoice number/domain name once payment is made. Your account will not be activated until we have this confirmation.
- Unless otherwise agreed in writing by O2O Digital (KL) Sdn Bhd, all invoices are payable within fourteen (14) days of the date of invoice, in the currency of the invoice.
- Every project will require a downpayment of 50% of total quote in order to start the project.
- Full settlement is required before the source files are uploaded to the live server.
- All services will be suspended automatically if payment is not settle within 14 days from date of invoice.
- A reactivation fee of RM150.00 will be imposed plus any overdue amounts to reactivate the suspended account.
- Interest will be charged at 5% per month on overdue accounts.
- Descriptions and prices are subject to change without prior notice.
Friday, October 4, 2013
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