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Payment Security

Submitting a receipt does not confirm payment. The shop checks actual bank receipt.

Product prices and your total

Published prices are in MYR (RM). An unavailable price is not zero. Select the required specification and check the sale unit; quantity 1 for a SET means one complete set. Cart shows quantities and merchandise prices. New orders use fixed shipping: West Malaysia RM10 for normal items, RM25 for large or mixed orders, with at most one large sale unit per order. East Malaysia (Sabah, Sarawak and Labuan) is RM25 for explicitly approved normal items only; large or unapproved items cannot check out. Unclassified items or normal items without an owner-set quantity limit cannot check out. Review your address, shipping and final total before placing the order. Existing orders retain their recorded amounts and any pending confirmation process.

Pay for your existing order

Sign in and review your items, full address and fixed shipping total before placing the order. Return to your order to pay by DuitNow QR or bank transfer. Check the exact MYR amount and QR recipient name LSW AUTO PART AND SERVICE. The registered business name remains LSW AUTO PART AND SERVICES ENTERPRISE.

Use your own banking app. You can enlarge or download the original merchant QR. Enter the exact amount and add the order number as reference where supported. Upload a JPG/PNG or static PDF receipt to that order; do not create another order or pay again to check status.

Receipt review and confirmation

Proof is private to the order owner and authorized staff. After submission the order remains unpaid while the shop verifies actual bank receipt. Rejected proof includes a reason and may be replaced; earlier submissions remain recorded. Amount or matching issues require manual handling. Only a verified full MYR receipt confirms payment. No screenshot or page URL alone marks an order paid.

Bank transfer

Bank: UOB Bank. Account name: LSW AUTO PART AND SERVICES ENTERPRISE. Account number: 911-307-190-3. Use QR or bank transfer for one payment only. Copy the confirmed order amount and include the order number as reference. Never share banking passwords or one-time codes with support.