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Payment Options

Payment to MyLittleBoss.com can be made with the following options:

1. Credit Card: Visa or Mastercard

Online payment by credit card will be via Ipay88 which is a secured online payment gateway. Please note that "Ipay88" or "Mobile88.com Sdn Bhd" will be shown in your credit card statement for payment using credit card. Besides, you will also receive an email notification from Mobile88.

2. Online Interbank Transfer

(a) Online Interbank Transfer via Ipay88

There are 2 options for Online Interbank Transfer. First option is via Ipay88 which is a secured online payment gateway. We accept online interbank transfers from major banks in Malaysia including Maybank2u, CimbClicks, Alliance Online, AmBank, EON Online, Hong Leong Online, RHB Online and Public Bank. Please note that "Ipay88" or "Mobile88.com Sdn Bhd" will be shown in your bank statement.

OR

(b) Maybank2u 3rd Party Transfer (Online Banking)

The payment can also be made directly to MyLittleBoss.com via Maybank2u Online Banking using the 3rd Party Transfer method to the following account. If you choose this method, the account information will also be provided during your checkout.

Bank Name: Maybank
Account Name: My Little Boss Enterprise
Account No.: 514196350793

Please email us at contact@mylittleboss.com the following information after the payment has been made. Your orders will be processed after payment is received.

(i)   Order reference number
(ii)  Your name and contact number
(iii)  Payment amount
(iv)  Payment method (Maybank2u Online Transfer)
(v)   Date and Time of payment

Alternatively, you could save and email a copy of the transaction confirmation slip to us.

3. Cash, Cheque or Telegraphic Transfer (TT)

Cash, Cheque or Telegraphic Transfer (TT) should be deposited or made payable to the following banking account:

Bank Name: Maybank
Account Name: My Little Boss Enterprise
Account No.: 514196350793

Please email us at contact@mylittleboss.com the following information after the payment has been made. Your orders will be processed after payment is received.

(i)   Order reference number
(ii)  Your name and contact number
(iii)  Payment amount
(iv)  Payment method (Cash, Cheque or TT)
(v)   Date and Time of payment

Alternatively, you could scan and email a copy of the bank-in slip/payment advice to us.

*Note: Payment via method 2(b) and 3 has to be received in our account within 3 working days after the order has been placed. Failing to receive your payment within 3 working days, your order will be cancelled automatically.

Example:

  • Order (Monday) + 3 working days > Payment must be received by 11.59pm on Thursday
  • Order (Sunday) + 3 working days > Payment must be received by 11.59pm on Wednesday
  • Order (Saturday) + 3 working days > Payment must be received by 11.59pm on Wednesday

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