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.
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
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 email@example.com.
2. Internet Banking
Please fill up the "Payment Reference" with your Order Reference No. and send us a screenshot to firstname.lastname@example.org.