Payments

Payment Methods

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)

1. Direct Local Banking / Fund Transfer

Maybank               –   514235-21007-2       

RHB                         –   214370-0000207-9   

Alliance Bank      –  14046-00-1004-1848    Alliance Bank_BANK ISLAM PERSONAL FINANCING

2.  MolPay (MEPS FPX) Interbank Transfer

unnamed pbelogobrandlogo-bank-islamop_ambank

 

3. Credit Card Online Payments (Molpay)

visa_master_molpay

 

Thank You