All prices are in Malaysian Ringgit and quoted as Nett Price. Prices are subject to the implementation of the Goods and Services Tax.

Kindly refer any inquiries regarding pricing on our invoices and statement of accounts to our Finance staff at 03-7950 7604/611/661, during office hours (8.30am - 5.30pm) on weekdays.

We seek your co-operation on the following matters to prevent any disputes:

1. Please check your invoices promptly.
2. Kindly notify us of any discrepancy on the invoice or statement of account immediately.
3. Insist on a credit note if you have been incorrectly billed.
4. Cash payment is not encouraged.
5. At no time shall cash be handed to our couriers.
6. Always insist on an official receipt if cash is handed over to our office staff. Please notify our Finance Department immediately.
7. Payment in the form of a local cheque. Kindly cross out to "Account Payee only".
8. Cheque payable to "Gribbles Pathology (M) Sdn. Bhd." only.
9. Please write on the back of the cheque, the following:
   1. Name of Clinic
   2. Account number
   3. The Invoice number(s) for this payment
10. Credit card payment is available at our selected offices.
Please check with our Finance Dept (Only Visa and Mastercard).
11. Our Marketing and Courier staff are also authorised to collect cheques on behalf of the company. Alternatively you may wish to mail the cheques to our Petaling Jaya head office, Attention to Finance Dept.