Banking and Fund Transfer Details

To transfer funds, kindly use the following banking information:

Bank Name: Public Bank Berhad
Swiftcode: PBBEMYKL
Bank Branch: KELANA JAYA
Account No.: 3167248036

Account Name
LEFIORES FLORAL TRADE

Bank’s Branch Address
F-07, F-08 & F-09, Jalan SS 6/5B, Dataran Glomac,
Pusat Bandar Kelana Jaya, 47301 Petaling Jaya,
Selangor, Malaysia

Bank Telephone: 03-78034928, 03-78031267, 03-78034981

Once fund has been remitted, please send a copy of the transaction slip(s) to ammie@lefiores.com or SMS details to +6012.225.6664 Transaction slip is NOT proof of payment and payment is only valid when the fund is cleared in our Company’s account.

Booking of flights will only be made once the fund is cleared. We appreciate your understanding.

Shipping and Payment Policies for Wholesale Orders

Domestic Shipping within West Malaysia and East Malaysia

For West Malaysia, first 5kg is RM10.00. Each subsequent 1kg is RM1.00.

For East Malaysia (Sabah & Sarawak), first 1kg is RM12.00. Each subsequent 1kg is RM10.00.

Shipment will only proceed upon payment of full amount stated on the invoice.

International Shipping

1) All orders must arrive 8-days before Shipping Date.

2) To cut the duration to 4-days, you can pre-pay sufficent fund into our account.

3) Payment order is NOT proof of payment. Payment is only considered cleared when the fund is received in our account, which normally take 3-4 days from the date of your Telegraphic Transfer. To avoid delay, we advice you to pre-pay your order in advance.