Payment Terms
ONLINE PAYMENTSCREDIT CARD1) Credit Card Payment in Ringgit Malaysia and will be processed using Mobile88 Payment Gateway. Your credit card bill will display under “Mobile88.com Sdn Bhd.”2) Customers who pay by credit card are automatically charged upon ordering the product and the renewal of the account. He/ She will receive a receipt via email within 7 days of each bill detailing the amount paid for the product or renewal. If the credit card has declined or has expired, the customer will receive an email notice stating so. Then 15 days is given to provide updated information before declining the order or suspending the account. If your account is suspended due to non-payment there is a RM 30 reinstatement fee. 3) For international customers with US and Euro transactions, the conversion rate which you see on the website is just a rough guide to show you how much is the product worth in RM. But that does not mean that you would definitely be billed for that amount you see when you receive you bank statement later on since the exchange rate fluctuates daily and different companies even banks use different exchange rates. Tweneline has no say on the exchange rates which these credit card issuer bank use to charge their card holders. As such Twendeline is not liable to refund if your credit statement show higher than the product cost in RM. ONLINE BANKINGCustomer can pay for Twendeline package by online banking such as maybank2u.com.my, alliance@online, Hong Leong Online, CIMB clicks, Bank Islam, PBebank.com, FPX, Mobile Money, MEPS cash and WEB CASH. These payments will be proceeding instantly through our third party payment gateway.Please note that your Payment is processed by Mobile88.com Sdn. Bhd. on your Credit Card / Bank Statement and you will also receive a notification email from iPay88 on this transaction. DIRECT BANK INTwendeline.com will accept Direct Bank In payments. If the customer chooses to pay by direct bank in, below please find our account information:-
Bank Account: Maybank
* Please fax over your bank in slip to us at 603-7608 1715 for our account-updating purpose. |