| PAYMENT |
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| 1. |
Cash, Invoices payed to our office
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Komplek Ruko Siliwangi B-6. Jl. Jend Sudirman 187-189 Semarang 50142. Central Java, Indonesia.
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| Telp |
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+62-24-7601999 / +62-24-7604024 |
| Fax |
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+62- 24-7622943 |
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| 2. |
Cash, taken to Customer Address |
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| 3. |
Transfer |
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BCA KCU Gang Tengah Semarang |
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a/c |
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Call Us |
| a/n |
: |
PT. Audianet Sentra Data |
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NOTE : Please send proof of transfer to our office via email or fax |
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