PAYMENT TO BTN!

Payment terms for our client:
Cash at Teller Counter Our Value Client can make a cash payment to us by Maybank Teller Counter.
Cheque / Cash Our Value Client can make a Cheque or  Cash payment thru Cash Deposit Machine (CDM) or Cheque Deposit Machine at any Maybank Branch.
Telegraphic Transfer (TT) Our Value Client can make  Telegraphic Transfer from any Overseas Bank to us.
Cash Payment With special arrangement, our value client can pay a balance payment during the day of tour.
HOW TO MAKE A BOOKING AND PAYMENT TO BTN!
1. Log in to our website " www.btnteam.com " and make a Online Booking / Reservation.
2. We will prepare our Invoice and/or Quotation to you via E-mail or Fax.
3.  After you receive our Invoice and/or Quotation ; you can start make payment to us via above matters. As a proof of your payment,  please fax or e-mail your payment slip to:
FAX: 03-51624692 / E-mail: btnteam@yahoo.com
4. We will verify your payment with our Banker, and will inform you that your payment been approved.
NOTE:
1. Once you received our invoice and/or Quotation, please arrange your payment to us within 2 (two) working days.
2. After 2 (two) working days of the Invoice and/or Quotation sent , if we did not receive and reply or payment from you; We reserve the right to cancel or terminate your booking.
3. Please ENSURE that your Travel Itinerary, before you make any Booking and/or Payment to us. Because all your payment make are NOT REFUNDABLE.
4. All payment to us are in "RINGGIT MALAYSIA - (RM)."
OUR BANK DETAILS:
ACCOUNT NAME: BTN FORESTS LINK
ACCOUNT NUMBER: 5123-6113-1777

Copyrights 2004 -2008 BTN FORESTS LINK All rights reserved.