The amount to be paid is mentioned at the “Amount to be paid” field in the Order Confirmation Form sent via email by Sophie Paris Sdn. Bhd. to the Member. All payments for mail order services are strictly accepted through ONLINE PAYMENT, BANK TRANSFER (AT BANK BRANCH’S COUNTER) and ATM/CDM only. All transaction fees incurred such as bank transfer fee, administration fee or any related fee shall be borne by the Member.
Kindly find Sophie Paris Sdn. Bhd. bank account details below:I)
- Bank Name : CIMB Bank Berhad
- Account Name : Sophie Paris Sdn. Bhd. (948655-P)
- Account Number : 1248-0016246-05-7
II)
- Bank Name : Maybank Berhad
- Account Name : Sophie Paris Sdn. Bhd. (948655-P)
- Account Number : 514169624926
ONLINE PAYMENT
• Online payment is available for Malaysian credit cards only and/or any holder of a bank account associated with the internet services of a major bank in Malaysia.
- a) CIMB Click
- This service is available at http://www.cimbclicks.com.my for all CIMB users.
- Please read here for further instruction.
- b) Maybank2u
- This service is available at http://www.maybank2u.com.my/ for all Maybank users.
- c) Other Banks/ Credit Cards
- Online payment is available at http://www.sophieparis.com.my/onlinepayment. This service is provided by Ipay88.
- Kindly fill in the details accordingy and click “Sumbit”.
- For credit card payment, Sophie Paris Sdn. Bhd. and Ipay88 impose the 3D-Secure compliance in order to ensure the highest level of security of its members. If your credit card is not yet 3D-Secure, please refer to our instructions.
BANK TRANSFER (AT BANK BRANCH’S COUNTER) • Bank transfer can be done at the counter of any bank in Malaysia.
• The SOPHIE Order Number must be stated in the “Details” or “Description” fields in the Bank Transfer Form as reference in order for Sophie Paris Sdn. Bhd. to reconcile the payment.
• In case of a single payment transaction for several orders, it is compulsory to state all SOPHIE Order Numbers in the “Details” or “Description” fields in the Bank Transfer Form as reference in order for Sophie Paris Sdn Bhd. to reconcile the payment.
• In case of a payment of more than 4 orders in a single payment transaction, it is recommended to send an email to payment@sophieparis.com.my stating the list of SOPHIE Order Numbers related to a payment transaction.
• Sophie Paris Sdn. Bhd. shall not responsible for any order should a payment cannot be reconciled with an order due to the absence of SOPHIE Order Number in the Bank Transfer Form.
ATM/CDM TRANSFER • For ATM/CDM transfers, it is mandatory to send a copy of Bank-In Slip to Sophie Paris Sdn Bhd either by email at payment@sophieparis.com.my or by fax at 1-300-800-388.
• The Sophie Order Number must manually written on the Bank-In Slip.
• It is advisable to contact Sophie Paris Sdn. Bhd. Call Center at 1-700-814-888 to confirm the reception of the proof of payment by Sophie Paris Sdn. Bhd.
• Please note that failure to provide the Bank-In Slip with the SOPHIE Order Number might result in the delay of the payment validation and thus the product delivery.