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Terms
& Payment Conditions:-
| Order Confirmation |
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Follow LHL Schedule - 7 days before distribution date. |
| Collection of Flyers |
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5 to 7 days before distribution date. |
| Payment |
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100% Payment By Cash or Cheque.
Cheque payble to LHL Flyers Sdn Bhd, and please write your company’s name and invoice number at the reverse of cheque.
Direct bank-in to LHL Flyer’s Public Bank Account No.: 3151-6117-11, then fax us the bank-in slip at 1800.888.993, and clearly stated your company’s name and invoice number on it. |
| Checking |
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To avoid misunderstanding, you are advised to check on our distribution within 24 hours and no complaint will be entertained after 24hours. |
| Validity |
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This quotation is valid for 14 days from the date above. |
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