Billing Information
Bank Account Information
Bank Name
Hong Leong Bank Berhad
Account No.
056 0006 4032
Account Name
Skytomato Sdn Bhd (Reg No : 174684-H)
Bank Address
No. 468-B2(A), Blok B, Ground Floor, Rivercity 3rd Mile, Jalan Ipoh, 51200 Kuala Lumpur, Malaysia
Swift Code
HLBBMYKL
For Wire Transfer payment method, please note that you may need to submit additional amount USD $30.00 per wire transfer to cover the wire transfer fee charged by your bank. This is to avoid any underpayment for the balance due in the invoice. We will add back the additional amount received into your billing account. The credit can be applied into your future invoices due.
Additionally, wire transfer will take 7 working days to process normally. Therefore, kindly scan us your wire transfer confirmation slip and have it attach in the email so that we may proceed with the payment apply first.
Accepted Payment Methods
Payment By Cheque
Skytomato Sdn Bhd (174684-H)
No. 11-03, Jalan Kenari 19A
Bandar Puchong Jaya
47170 Puchong
Selangor, Malaysia
Payment By Credit Card
Terms & Conditions
If payment in different currency other than MYR (Ringgit Malaysia), we uses the rates below for our products and services.
You may need to submit additional amount USD $30.00 per wire transfer to cover the wire transfer fee charged by your bank. This is to avoid any underpayment for the balance due in the invoice. We will add back the additional amount received into your billing account. The credit can be applied into your future invoices due.
Invoice of | Payment in |
| RM 1.00 | USD 0.28 |
| RM 1.00 | SGD 0.38 |