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:
Branch Code: 125
Location: Kelana Jaya

* Please fax over (+603-7887-5053) OR email us (billing@o2o.my) 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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