Page 27 - MY_English HandBook
P. 27

Purchasing of Products





                 CHAPTER 3

                 Purchasing of Products




          3.1  Operating Hours

               •  Operating hours from Monday to Friday:
                 Kuala Lumpur, Sarawak and Penang  10:00AM~07:00PM


               •  Operating hours on Saturday             01:00PM~05:00PM
                 Every week of each month: Branches in Kuala Lumpur and Penang.
                 First and third week of each month: Branch in Sarawak.


               •  Operating hours for month end sales closing day (the last business day of each month)
                 Kuala Lumpur, Sarawak and Penang : Monday to Friday       10:00AMʙ05:00PM / Saturday       01:00PM ʙ     1.


                 ※ When there are five Saturdays in the month, operating hours will be adjusted accordingly.
                 ※ Operating hours on Saturday are subject to announcement during that month.
                 ※ Stocktaking day fall on the lat working day of every month. No operation on stocktaking day.
                 ※ The Company reserves the rights to reschedule the operating hours.


          3.2  Payment Options

               •  Payment for products can be made by cash, cheque, credit card, bank transfer.
                 1)  Cash, Cheque
                   When ordering on site, please make payment at the customer service counter.

                 2)  Credit Card Payment
                   VISA card, MASTERCARD card, UnionPay card issued by respective banks are all accepted.
                   • Only the payers’ personal credit cards will be accepted.

                 3)  Bank Transfer
                   Bank Name: HSBC Bank Malaysia Berhad
                   Account Name: Nefful (Malaysia) Sdn. Bhd.
                   Account number: 101-067874-101 (Ringgit Malaysia (RM) Currency Account)
                   Bank Address: North Tower, 2 Leboh Ampang City Centre, 50100 Kuala Lumpur
                   Swift Code: HBMBMYKLXXX

                 4)  Mail Order/Telephone Order (MOTO) Transaction
                   This method is limited to the Company’s Independent Distributors, and subject to the personal credit cards used by the
                   payers. If the above payment method is transacted by bank transfer, after the bank transfer is completed, the payers
                   shall fax or email the remittance receipt to the Company to facilitate the accounting process. Please indicate on the
                    remittance receipt: the purchaser's name / the payer's name / telephone number.









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