Billing

Pay with Credit Card

We accept payment through Cash Deposit, Cheque Deposit, Direct Bank-in, Fund transfer, Internet Banking, Bank Counter Payment and Wire Transfer.

Payment / Banking Details:

Payee Name:	Cozell Sdn Bhd
Banker Name:	Alliance Bank Malaysia Berhad
Account No:	122390010020798
Currency	Ringgit Malaysia (MYR)

Option 1: By Email

Please scan/print screen/ take photo of the Proof of Payment and email to enquiry@cozell.com.my along with invoice number once payment is made.

Option 2: By Fax

Please fax over the Proof of payment to our Fax No. at +603-8958 1179

Some examples of Proof of payment

Bank-in slip
Cash Deposit Slip
Fund Transfer Slip
Internet banking acknowledgement or print screen
Remittance Slip

An official payment receipt will be issued to your email address within 3 working days after payment verficatoin is done.

We accept payment by Visa and Master Card processed through iPay88.

To submit your payment using Visa and Mastercard option via iPay88, please complete the below form and click on "Proceed with payment" button to make an Invoice/ Proforma Invoice payment.

Name/ Company Name:

Email Address:

Contact No.:

Invoice / Proforma Invoice No.:

Amount (MYR):

Short Description / Remarks (if any):

You will be redirected to iPay88 secured payment page to fill up your credit card details. A receipt will be issued to your email address within 3 working days after payment successfully made.

To proceed, please click on "Proceed with Payment" button.

Proceed with Payment

Billing

Option 1: By Email

Option 2: By Fax

Signboard & Printing Company - Selangor, Kuala Lumpur (KL)