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1. All past due accounts will be passed to RAM Credit Information Sdn. Bhd. (RAMCI) for recovery purpose and will be listed in their Trade Bureau database. The listing may impact the ability of the customer to secure further credit facilities. Malaysia Airports Holdings Berhad and its subsidiaries shall not be held liable for any losses, damages, costs and/or claims arising as a result therein.
2. It has been brought to our attention that there are few scam letters claiming that we are changing our bank details. We, Malaysia Airports Holdings Berhad and its subsidiaries, hereby confirm that such letter is not issued by us.
Should there be any irregularities and/or for any other queries, please contact our Finance Shared Service Centre at 03-8777 7857 or email to fssc@malaysiaairports.com.my immediately.
Thank you.
All Invoices and Statement of Account are computer generated and available in this Portal. In the absence of a manifest error, the Invoices and Statement of Account are correct and binding on you and shall be treated as conclusive evidence of the amount due and owing to us.
Any queries relating to any such invoices issued by MAHB Group should be logged within 14 days of the relevant invoice date in this Portal, failing which the invoices shall be deemed correct.
Late Payment Charges 1 % per month will be imposed in the event full payment is not received within the credit term from the invoice date.
Please visit the Portal on regular basis for any latest updates and to retrieve your Invoices and Statement of Account.
All vendor invoices received via this Portal, will be deemed correct and good for payment only after these invoices have been validated internally and posted into our system
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