Professional Documents
Culture Documents
Nama pembayar
Nombor kad pengenalan
No. rujukan
No. kontrak
:
:
:
:
anda
boleh
membayar
melalui
bayaran. Semua aktiviti on-line disekat jika ada kelewatan / kegagalan menepati jadual.
5. Pelajar yang mempunyai amaun tertunggak, sila buat janjitemu dan perbincangan sebelum
Minggu Pendaftaran semester mengikut masa berikut hari Selasa Khamis antara jam 10
pagi - 3.30 petang.
Finance Contacts: MFI 03-8626 2022 ext 1321/1807 BMI 03-6184 1000 ext 113/138 MIIT 03-2175 4000 ext 5047 / 5048 /5046 MSI 044035200 MICET 06-551 2000 MIMET 05-690 9031/39 MITEC 07-259 7312/7301 MESTECH 03-8739 5894 IPROM 03-9281 4939
3. Do make a payment between 15 Dec 28 Dec 2010 as below choices :a. CIMB Counter
All fees can be made at any CIMB counter by complete our official CIMB UniKL
bank-in-slip distributed by UniKL Finance only or fill-up CIMB Collect Service at
any CIMB branch. The details to complete as bellows:
Payer Name
:
as per your IC *
I.C. No
:
I.C. Number *
Reference No.
:
invoice number
Contract No.
:
Student I.D. number
Keep this slip in safe for further reference.
b. Internet Banking.
As CIMB account holder, student
www.cimbclicks.com.my . Steps as below:
is
encouraged
to
pay
thru
Finance Contacts: MFI 03-8626 2022 ext 1321/1807 BMI 03-6184 1000 ext 113/138 MIIT 03-2175 4000 ext 5047 / 5048 /5046 MSI 044035200 MICET 06-551 2000 MIMET 05-690 9031/39 MITEC 07-259 7312/7301 MESTECH 03-8739 5894 IPROM 03-9281 4939