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Cash Payment

Transaction :  Direct Bank-In
Processing Day :  1 day
Payable to : 
CHIN HERR INDUSTRIES (M) SDN BHD
Bank : EON BANK BERHAD
  : NO. 1823-G1,
  Jalan Perusahaan Auto-City,
  North-South Highway,
  Juru Interchange, 13600 Prai,
  Pulau Pinang, Malaysia.
Account No. For RM : 0111-10-001039-3
Account No. For USD : 01111-20000033
Swift Code : EOBBMYKLXXX
   
Bank : CITIBANK BERHAD
  : Bukit Tengah Branch,
  Jalan Perusahaan 1819-B,
  13600 Seberang Prai,
  Penang, Malaysia.
Account No. For RM : 0155034009
Account No. For USD : 0181435003
Swift Code : CITIMYKL
 
Remark *  Please be reminded to fax OR scan+email to us your bank-in slip for accounting & auditing purposes after submitting your payment.

Billing disputes must be made in writing within 18 days of the original invoice date.
 
 

Cheque Payment

Transaction :  Direct Bank-In OR Post
Processing Day :  1 day
Payable to : 
CHIN HERR INDUSTRIES (M) SDN BHD
Bank : EON BANK BERHAD
  : NO. 1823-G1,
  Jalan Perusahaan Auto-City,
  North-South Highway,
  Juru Interchange, 13600 Prai,
  Pulau Pinang, Malaysia.
Account No. For RM : 0111-10-001039-3
Account No. For USD : 01111-20000033
Swift Code : EOBBMYKLXXX
   
Bank : CITIBANK BERHAD
  : Bukit Tengah Branch,
  Jalan Perusahaan 1819-B,
  13600 Seberang Prai,
  Penang, Malaysia.
Account No. For RM : 0155034009
Account No. For USD : 0181435003
Swift Code : CITIMYKL
 
Remark *  Please be reminded to fax OR scan+email to us your bank-in slip for accounting & auditing purposes after submitting your payment.

Billing disputes must be made in writing within 18 days of the original invoice date.
 
 

Internet Banking

Transaction : 
For online banking user of Participating Bank
1. Log on to your preferred bank's homepage
2. Go to Fund Transfer -> Interbank Fund Transfer (GIRO)
Processing Day :  1 day
Payable to : 
CHIN HERR INDUSTRIES (M) SDN BHD
Bank : EON BANK BERHAD
  : NO. 1823-G1,
  Jalan Perusahaan Auto-City,
  North-South Highway,
  Juru Interchange, 13600 Prai,
  Pulau Pinang, Malaysia.
Account No. For RM : 0111-10-001039-3
Account No. For USD : 01111-20000033
Swift Code : EOBBMYKLXXX
   
Bank : CITIBANK BERHAD
  : Bukit Tengah Branch,
  Jalan Perusahaan 1819-B,
  13600 Seberang Prai,
  Penang, Malaysia.
Account No. For RM : 0155034009
Account No. For USD : 0181435003
Swift Code : CITIMYKL
 
Remark *  Please be reminded to fax OR scan+email to us your bank-in slip for accounting & auditing purposes after submitting your payment.

Billing disputes must be made in writing within 18 days of the original invoice date.