Payment Information

For ready stock item: Cash deposit / Internet Banking / Company Cheque in FULL AMOUNT.

For custom made item / with printing / with embroidery: 50% deposit, 50% upon completion.


WE ACCEPT

1. Cash on Delivery (50% deposit is required for the custom-made item)

2. Internet Banking / Cash or Cheque Deposit

Our Bank: Public Bank Berhad
Account name: EVERYWEAR UNIFORM TRADING
Account no: 3132840828

3. PayPal


PAYMENT NOTIFICATION

1. Cash or Cheque Deposit

Please write the Order Reference No. on your bank in slip and fax it to us, 03-6185 3088 or send us a photo to sales@everywear.com.my.

2. Internet Banking

Please fill up the "Payment Reference" with your Order Reference No. and send us a screenshot to sales@everywear.com.my.

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