Payment

CLOZE2U.COM accepts payment through bank transfer into four supported bank accounts.  Please choose the bank that is most convenient and familiar for you.

Bank Accounts

Important Notes

Payment Balance

Bank Accounts

You can make your payment to any of the following bank accounts:

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Important Notes

1. Please make payment within 3 days to avoid cancellation of order
2. For Pre-Order, payment has to be made before the batch is closed
   
3. If you’re making an offline transfer (bank deposit / counter money transfer), please keep any transaction slip until we have confirmed your payment.
4. After making payment, please leave us a note in your order details (screenshots below).

a) Click on "My Orders"

b) Click on "details" for the particular order

c) Enter your payment info and hit "Send"

Please include the following information:

•    Full name of the remitter/ payer
•    Amount of your remittance/ payment
•    Transaction Number or Transaction Slip Number
•    Payment Date [dd/mm/yyyy]

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Payment Balance

You will have a payment balance when:

• one of the items in your order is out of stock
• paid more than your order amount (common issue for those who uses cash deposit machine to make payment)

When this is the case, you will be given 2 options:

1. Get a balance refund
2. Convert balance into shopping voucher (can be used for future purchases)

If you prefer to get a refund, please provide us with the following details, and we will process the refund as soon as possible.

• Bank Name (e.g. Maybank, CIMB)
• Bank Account Holder Name
• Bank Account Number

If you have any question or issue, feel free to contact us.

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