Invoices/ Statements
Copies of Invoices and Statements are available online. Registered users will receive an email alert each month when a new statement is available. To self register for this free service please click here.

Credit Card Payments
Credit Card payments can be made by phone on 1 800 181 151 or fill in the order form in the Price List. CCH accepts Visa and Mastercard.

Cheque Payments
To make a payment by cheque, please send the invoice payment slip with the cheque to:

Commerce Clearing House (M) Sdn Bhd (21603-M)
Suite 9.3, 9th Floor, Menara Weld
76, Jalan Raja Chulan
50200 Kuala Lumpur
Malaysia

Electronic Funds Transfer (EFT)
Beneficiary Name: Commerce Clearing House (Malaysia) Sdn Bhd
Bank name and branch: Citibank Berhad, Jalan Ampang, Kuala Lumpur
Bank Account No: 0-114258-016
Bank Code: 1714014
Bank Branch: 950
SWIFT Code: CITIMYKL
(Bank charges to be beared by customer)

Payment outside Malaysia should be made in USD$ via Telegraphic Transfer
Beneficiary name: CCH Asia Pte Limited
Bank name and branch: Citibank N A Centennial Tower #14-00, 3 Temasek Avenue Singapore 039190.
Bank Account No: 0-817527-027.
Swift Code: CITISGSG
Bank Code: 7214
Branch Code: 001
Bank general enquiries: Tel:+65-6224 2622   Fax:+65-6426 8959
(Bank charges to be beared by customer)

Please forward your remittance advice to support@cch.com.my after making a payment.