Payment must be made payable to "Kingsville Services Sdn Bhd". You may make your payment by bank-in the payment directly into our bank account at Maybank Berhad (Option 1) or you may send us a cheque (Option 2).
For international customers, you may send us Western Union Money Transfer (Option 3) or perform a TT Transfer (Option 1) to our bank account.
| Account No: | 5147 2111 2964 |
| Account Name | Kingsville Services Sdn Bhd |
| Swift No | MBBEMYKL |
| Bank Details | Maybank (Malayan Banking Berhad) DESA SRI HARTAMAS 50480 Kuala Lumpur, Malaysia. |
| Please remember to fax or email to us the bank-in slip, ensuring that the following can be clearly read | 1) Cheque Number |
| 2) Amount Paid | |
| 3) Bank-in Slip Number | |
| 4) Invoice Number for which this payment is meant | |
| Fax No | +603 5021 8201 |
| contact [at] virtual-office.com.my | |
| Please ensure that you write on the back of cheque | 1) Your company name |
| 2) Invoice number for which this cheque is meant | |
| Mail the cheque to | Kingsville Services Sdn Bhd A-5-9 Empire Tower, SS16/1 Subang Jaya, 47500, Selangor, Malaysia. |
| Online Credit Card Payment | You may make your payment using a valid credit card through our Secure Payment Page at https://virtual-office.com.my/pay/ |
| Offline Credit Card Payment | Please download and complete this form and then fax it back to +603 5021 8201 or scan and email to cs [at] virtual-office.com.my |
| Please contact us for transfer detail. | Email to sales [at] virtual-office.com.my |
