Payment
This section outlines the payment terms for goods ordered from the Linde Malaysia Webshop and provides information on how to pay your Linde Malaysia invoice or statement.
Payment Terms
For credit account, standard term will be 30 days from invoice date.
If payment is not received by the due date Linde Malaysia may:
- Interrupt supply until payment is received.
- Charge a late payment fee.
For details of how to register for a Credit Account, please contact Linde Malaysia’s Customer Care Center at 1800 883 888.
How To Pay
My Account
Use My Account online to easily make payments online any time. Register to view your account online, access service information and to view your account details.
You can use one of your invoice documents to register for My Account to pay invoices online via FPX payment. You can also view and download invoice copies, and view your current Linde Malaysia account balance and statements.
Quick Pay
Use Quick Pay online to make a one-off payment of one or more invoices by Credit Card.
T/T Payment (Telegraphic or Telex Transfer) or Cheque Bank-In
Make your payment to Linde Malaysia’s account details as following:
| Account Name: | Linde Malaysia Sdn. Bhd |
| Bank Name: |
Citibank Berhad |
| Bank Address: |
Control Department |
| Account Type: | Current Account |
| Account No: | 0-114587-028 |
| Swift Code: | CITIMYKL |