Office Address:New iMedia Solutions Limited
Payment Account info:Beneficiary: New iMedia Solutions Limited
• Please made crossed cheque and payable to “New iMedia Solutions Limited” with Customer No. and Invoice No. at the back of the cheque, at least 3 working days before payment due date.
• Please send to above address.
• Post –dated cheque will not be accepted.
• Do not send Cash/Cash cheque by mail.
• Payment should be made at least 3 working days before payment due date.
• Upon payment, kindly email the copy of Bank-in-slip or Screen Capture to email@example.com for confirmation.
• Please click here to download the Direct Debit Authorisation Form .
• Fill in and submit the form to your banker or post to our office address for submission.
• Once confirmed by the bank, your payment will be debited automatically from your designated bank account.
• The FPS ID is 1336080.
• Please provide the Customer No. when the payment is made.
• Please email us the transaction reference to firstname.lastname@example.org for verification.
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