Tuesday, 2 August 2011

Credit Facilities with Suppliers

No.
Campany Name

Term of Payment
1
Pembekal Logam EW Sdn Bhd

60 days
2
SYF Hardware Sdn Bhd
60 days

3
Multi Power Harware Sdn Bhd
60 days

4
Standard Bolts & Nuts Sdn Bhd

60 days

5
Universal Corrosion Engineering (M) Sdn Bhd

30 days
6
P-Mark Powder Coat Sdn Bhd
30 days

7
Star Galvanishing Sdn Bhd
60 days

8

IGC-Industrial Galvanizers Corporation Sdn Bhd
30 days
9
Hong Siong Zinc Galvanish Sdn Bhd

30 days
10
HILTI (M) Sdn Bhd
30 days

11
Draft Machinery Tooling Works

30 days

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