Direct Bank-in Details

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

Receiving Bank: Maybank Banking Berhad
Beneficiary Name: O2O Digital (KL) Sdn Bhd
Beneficiary Account Number: 5641-7350-7271

_________________________________________

for international wire transfers:
Name of Bank: Public Bank Berhad
Bank Account No.: 3148-4157-13
SWIFT Code: PBBEMYKL
Branch Code: 125
Branch Location: Kelana Jaya

Bank Address: F-07, F-08 & F-09, Jalan SS 6/5B, Dataran Glomac, Pusat Bandar Kelana Jaya, 47301 Petaling Jaya, Selangor, Malaysia
Tel: 03-78034928, 03-78031267, 03-78034981
Fax: 03-78032478



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.

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