SAMB Melaka

BILL PAYMENT

SECARA PEMBAYARAN KAUNTER

All SAMB bill payments can be made via the following channels:

  • Ibu Pejabat SAMB
  • SAMB Alor Gajah
  • SAMB Masjid Tanah
  • SAMB Jasin
  • SAMB Merlimau
SECARA AGEN KUTIPAN

Users can also pay bills via quote agents as follows:

  • Bank Simpanan Nasional
  • MBMB
  • Pejabat pos
  • Paylink Global
ONLINE BILL PAYMENT
SECARA PEMBAYARAN KIOSK
Cara Penggunaan:
  1. Pilih Bahasa
  2. Pilih Cara Bayar
  3. Masukkan No. Akaun
  4. Masukkan No. Telefon
  5. Masukkan Jumlah
 
Lokasi Kiosk:
  1. Ibu Pejabat SAMB
  2. UTC
  3. SAMB Bukit Sebukor
  4. SAMB Alor Gajah
  5. SAMB Masjid Tanah
  6. SAMB Jasin
  7. SAMB Merlimau
BILL PAYMENT BY POST

Checks, bank drafts or postal order are addressed to:
Syarikat Air Melaka Berhad,
Wisma Air,
Jalan Hang Tuah,
75300 Melaka

All bills must be settled within 14 days from the date the bill is issued and if the water supply failures will be made.

Billing arrears must be settled at the SAMB collection counter taking at least 3 working days to be updated in the SAMB billing system. Connection charges will be charged according to the rate set.

BILL PAYMENT BY CHEQUE

For payment by cheque, should be crossed and paid over name:

Syarikat Air Melaka Berhad

Please write the name, account number, and no. phone behind the cheque

Please include commissions for external cheque at a minimum of RM 0.50 or 0.03% of the cheque amount, at the rate at which point