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
Online payments are also available through the following channels:
SECARA PEMBAYARAN KIOSK
Cara Penggunaan:
- Pilih Bahasa
- Pilih Cara Bayar
- Masukkan No. Akaun
- Masukkan No. Telefon
- Masukkan Jumlah
Lokasi Kiosk:
- Ibu Pejabat SAMB
- UTC
- SAMB Bukit Sebukor
- SAMB Alor Gajah
- SAMB Masjid Tanah
- SAMB Jasin
- 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
Contact Us
SYARIKAT AIR MELAKA BERHAD
LOT 897, WISMA AIR,
JALAN HANG TUAH, 75300 MELAKA
15800
Visitor Statistics
802
VISITORS TODAY
46697
THIS MONTH VISITOR
2013095
TOTAL VISITOR