Payment Method

Please do not send cash; cash payment should be made in person or collected by an authorised “Fiori Florist & Gifts Sdn. Bhd.” employee who carries a “Fiori Official Receipt” at our outlet.

All cheques/money orders should be crossed and made payable to Fiori Florist & Gifts Sdn. Bhd. (495453-k)

For Bank or Fax order, please bank into the following account number: -

 

 

 

Account Number: 514235-21007-2

Account Name: Fiori Florist & Gifts Sdn. Bhd.(495453-k)

 

 

 

Account Number: 21437000002079

Account Name: Fiori Florist & Gifts Sdn. Bhd.(495453-k)

 

Please Fax or Email the cash deposit slip to either +603 – 7987 7777 or marketing@fiori.com.my to confirm payment asap.

 

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