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
2. MolPay (MEPS FPX) Interbank Transfer
3. Credit Card Online Payments (Molpay)