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 with a credit card. You can also view and download invoice copies, and view your current Linde Malaysia account balance and statements.

Register for My account

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
Level 44, Menara Citibank
165 Jalan Ampang
50450 Kuala Lumpur

Account Type: Current Account
Account No: 0-114587-028
Swift Code: CITIMYKL