Purchasing Procedure & Payment Method

For Malaysia local purchase, the payment options are as below:

(1) Cash

(2) Cheque

Please stated the payment Cheque No, Amount and make the cheque payable to Businesslogy Sdn Bhd.

(3) Bank draft

Please stated the Amount and make the bank draft payable to Businesslogy Sdn Bhd.

To ensure prompt processing, please be advised to bank in the payment to Businesslogy Sdn Bhd bank account and follow up by faxing in the bank-in slip together with the Purchase Order Form.

Bank &Account No.                : RHB  2-14174-0002015-0                    

Account Name                          : Businesslogy Sdn Bhd

Payment Collection Service

Payment collection service is available for Klang Valley area only. Please call Businesslogy Sdn Bhd and request for the service arrangement.

Report Delivery Method

For purchases made in Malaysia, the purchased Sales & Profit Report will be delivered by courier service once the payment is cleared.