This is a Credit Purchase Form for ALL vendors.
Link to form: https://form.jotform.me/60522469457461
STEPS TO PURCHASE CREDITS
Step 1: Make payment by cash deposit / bank transfer to us at:
- Recipient: Kaodim Singapore Pte. Ltd.
- Bank: Oversea-Chinese Banking Corporation Limited
- Account Number: 695415034001
- For Giro (Local bank transfer in MYR):
- Bank Code: 7339
- Branch Code: 695
Step 2: Fill in the form and attach your transaction receipt in the form
Step 3: Submit the form, and we will verify your details before adding in credits to your account
Top up of credits will only be done from Mondays to Fridays (9.30 am to 6.30 pm).
For transfers made after our office hours, any reloads will be completed in the morning of the next working day.
Credits purchased are not refundable under any circumstances and cannot be exchanged with cash.