Invoice Terms & Conditions


  1. This invoice shall be effective from the date of its receipt.
  2. This invoice forms a valid and subsisting agreement and shall replace all prior correspondence, negotiations and/or understandings (if any) between Deria Biru Sdn. Bhd. and its customer in regards to the subject matter contained therein.
  3. Any dispute, change and/or alteration proposed to the contents of this invoice, which may include the product(s) description, specification and/or quantity shall be notified in writing to Deria Biru Sdn. Bhd. within 48 hours from the receipt of this invoice.
  4. In furtherance to the above, any written notification received by Deria Biru Sdn. Bhd. shall at all times be subject to its approval and/or confirmation.
  5. Subject to para 3 and 4, the contents of this invoice shall be deemed to be correct and payable upon receipt.
  6. Payment in respect of this invoice shall be made in favour of Deria Biru Sdn. Bhd. within 7 days from the date of the receipt of this invoice.
  7. In the event of a change and/or alteration to the contents of this invoice, Deria Biru Sdn. Bhd. shall issue a new invoice which would be payable within 7 days of its receipt.
  8. Payment for this invoice can be made through the following modes of payment :
    • Bank Name: Maybank
    • Account Name: Deria Biru Sdn. Bhd. (Company Registration # 1124532-U)
    • Account Number: 562768409662
  9. Interest shall be chargeable at a rate of 1% per month on all overdue payments and/or accounts that have been invoiced.
  10. Deria Biru Sdn. Bhd. reserves the right to institute any proceedings necessary for the recovery of all overdue payments and/or accounts.