- Please fill in the order form below the blog to place an order
- Upon submitting your order, we will then confirm with you on the availability of goods ordered and the total amount payable, along with the payment instructions as prescribed.
Courier and Insurance charges are separately charged from the price of goods. Therefore the total amount payable will be ie. Price of goods + Courier and Insurance Charges
(a) Payment via Cheque Deposit
- Cheques are made payable to IFI Trading, and are to be deposited to our account 120150010116321 of any Alliance Bank Cheque Deposit machine.
- As proof of payment, please scan/fax the bank deposit slip to IFI Trading at ifi.trading11@gmail.com or at our fax no 03-78428831
- Once we have confirmed clearance of cheque, your order will be couriered to the given delivery address.
- You may transfer the total amount payable to IFI Trading's Alliance Bank account 120150010116321
- Kindly email us the payment slip of your bank transfer ie printscreened or scanned copy.
- Once receipt of payment is confirmed, we will courier your order to the given delivery address.
- Upon receiving your order, we will send you a pdf file containing the Credit Card order form which you will have to complete.
- Please scan/fax the completed form to IFI Trading at ifi.trading11@gmail.com or at our fax no 03-78428831
- The order form will be sent it to Alliance Bank for processing.
- We will notify you once your transaction has been processed successfully, and will courier your order to the given delivery address.
For Direct Purchasing
Alternatively to the above modes of payment, you may come to our office at F-1-49, Blok F, Jln PJU 1A/3, Taipan Damansara 2, Ara Damansara, 47301 Petaling Jaya, Selangor to purchase the goods directly. However, kindly call us to make an appointment prior to coming @ either 012-23096881 or 03-78428831
