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Purchase Now

There are three (3) separate steps that have to be followed tonew document.

Step 01. Agreement

The agreement show the statement of an exchange promises regarding the MS Document. Customer should read the agreement first and understand well before he/she agree or decline.

Step 02. Invoice

Invoice is a written account of the user’s purchase order with the value and charges annexed. At this point user is allowed to cancel the purchase order with check the checkbox beside the description order selected and click on  button.

Step 03. Payment

To complete the transaction you need to determine the payment method.

Purchase Payment

Note: The total amount of purchase through Credit Card Method shall not exceed RM1000.  The successful transaction will be notify through email.
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