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1. How can I make my payments?
You can make your payments via cash, credit card (including
via Payment Advise whereby an instruction is given to
deduct your dues on a monthly basis by using a Recurring
Charges Form or call to 03-5639 9993 to arrange a one-off
payment), cheques, banking into the SHLSB account or transfers
through Maybank2u.com.
2. Where can I remit my payments?
You can remit your payments to the following:-
a. Head Office of the Operator
b. Branches of SHLSB
c. Maybank
SHLSB account number 514-011-389980
3. Who should I issue my cheque/credit
card payee to ?
Cheques or credit card payments should be made payable
to SHLSB
4. When will my payments be due
and how will I know when it is due?
Your monthly installments (if applicable) will
be due by the 1st or 16th of the month (depending on the
date of purchase) and your Re-enrolment Fees will be due
on the first day of the next Anniversary Year.
You will be sent a reminder letter on your dues and other
relevant charges.
5. How do I go about banking in
payments?
A) Cash & Cheque - must be bank in over the counter,
and fill up the
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i) |
Keterangan Urusniaga (Tranx Description Field)
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ii) |
No. Rujukan (Refence No.) |
B) Cheque - Please drop in the DROP CHEQUE BOX & NOT
the SCAN CHEQUE MACHINE, provided that the member fill
up the
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i) |
Keterangan Urusniaga (Tranx Description Field)
, and |
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ii) |
No. Rujukan (Refence No.) |
*Please
fax the bank in slip (comfirmation slip) to SHLSB at 03-5639
9555 for our update in the system.
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