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Payment Processing Statement
To ensure a smooth payment process via bank transfer, please follow these steps:
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Bank Transfer:
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Complete your payment through the provided bank transfer details.
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Keep Transaction Records:
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Retain a copy of your transaction receipt or confirmation for your records.
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Inform Relevant Personnel and/or Accounts team:
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Notify the relevant personnel in charge of the project by sending a copy of the transaction receipt to ensure proper tracking and timely processing of your payment.
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Thank you for your cooperation.
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