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Purchase Document

Purchase document bring user to the document catalogue. All available documents are listed here. User may search with any keyword and click on ‘find’ button for search option.


  • To purchase hardcopy: Select any quantity under quantity column then click on ‘Book’ icon under Buy Hardcopy column. (No purchase limit)
  • To purchase softcopy: Select any quantity under quantity column then click on ‘Pdf format’ icon under Buy Softcopy column.

After click on the buy icon user will see the total purchase at the right top of the page.


To view of what user has been shop, click on My Shopping Cart icon and it will display document that have been select by user. At this time user is still allowed to remove selected documents. With check any checkbox next to MS No. label and click ‘Remove Selected’ button. A message will prompt for confirmation removal. Click ‘Ok’ to precede the process. Then selected item successfully remove.

Check the checkbox of the MS No. label in the table column; it will automatically select the entire MS No. checkbox list in the table according to the number of pages. Else uncheck the checkbox for deselected entire Ms No. After user had confirmed with the document in the shopping cart, user can click on ‘Purchase Now’ button.



Purchase Now

There are three (3) separate steps that have to be follow to Purchase Now new document. User can jump to other step after complete enter all the required data.




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 ‘Remove Selected’ button. Only an authorized admin can give the discount to the customer accordance particular reason.

Note: Library members get 10% discount off. Others get discount by discount table.


Step 03. Payment

To complete the subscription user need to determine their payment method.

Purchase Payment

Note: Credit card payment method not exceed more than RM1000.At the end of payment method, customer will receive email payment confirmation.

 

If you have selected credit card payment, you will be brought to SIRIM's Multi-Payment screen (as shown below) where you will need to enter your credit card information for further processing.

Credit Card Payment Information

Note: Our system will not store any confidential credit card information that you have entered.



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