Bank-in (Before:30th April 2013)
Customer need to follow the step below for bank in booking: （Alliance Bank)
Step 1:Please Bank in your payment to the account below:
A/C Payee : Galaxy Group Sdn. Bhd.
Bank Name : Alliance Bank Malaysia Berhad
A/C No : 64171-001-001-1847
(For Online transfer customer: Please write your name, IC,concert detail in the reference column)
Step 2: Please write the following information at the bank in slip than fax to 03-2288 8077 OR email to email@example.com
1) Concert name & ticket purchase details (eg: SHOW Over the Limit 2013 World Tour - RM 523 x 1 )
2) Your full name
3) NRIC no.
4) Contact no.
5) Your fax no. or Email （Copy of receipt will be send to customer according to Fax or Email provided )
Step 3: AFTER your fax or email , YOUR MUST contact us at 03-2282 2020 to ensure we have received your fax or bank in slip
Customer will get the copy of receipt after 3 working day (according to customer situation), by Fax or Email
Step 4: Once customer receive the copy of receipt, Collect Ticket - Please show your IC & Receipt (email or Fax by Galaxy Group).
Collect Ticket by 3rd party - Please bring photostat IC & Receipt (email or Fax by Galaxy Group) of the ticket owner