Ace Asia Supply Chains Online


What methods of payment does accept?

We currently accept cash and credit terms Only, as for Cash term customer you may bank in Cash or Cheque according to print-out of Proforma Invoice from prior to delivery goods ..

Payee Name : Ace Asia Supply Chains Sdn. Bhd
Bank Name : Public Bank Berhad
Bank Account No: 319 618 6804
Branch : Bandar Puteri Puchong

Does offer sales on credit?

We do offered sales on credit for those customers who have granted a pre-approved credit terms and credit limit from our credit department. You may apply credit terms by filling up the online credit application form for our further perusal, our credit department may take 2 to 3 days to revert back to you on the status.


Credit Limit and Terms ?

First-time customers are required to complete the online credit application form irrespective of order value. Acceptance of all customer orders is subject to final approval by credit/accounts officer. Credit limit refers to the purchase value (RM) and Ace Asia reserved the right to suspend any supplies to customers if the purchase value at any point is surplus of the approved credit limit or over-due balances are not settled, depends on whichever comes first.


Past due Accounts ?
Invoices not paid within net 30 Days or approved credit term of the due date will be subject to finance charges of 18% annually but not to exceed the maximum amount permitted by applicable state law. The finance charge shall be levied each month until all overdue balances are paid.