1. Cheques:
Cheques should be crossed and made payable to BENDAHARI UTM
2. Payment direct to account:
Account Name : Bendahari UTM
Bank : CIMB Bank Berhad
Account No. : 800 60 5353 6
3. Jom PAY:
Biller Code : 2592
Ref-1 : Debtor's Code
Ref-2 : Invoice Number
IMPORTANT:
1. All payment should be settled within 14 days from the invoice date.
2. Please notify payment via email to
gcp@utm.my and cc to
helpdeskbill@utm.my and the invoice number should be quoted in full in the correspondence.
3. All bank charges should be beared by customer and not to be deducted from total amount.
