Untuk membuat pesanan anda, sila ikut langkah-langkah yang berikut:
TAMBAH BARANG
Semak imbas senarai produk kami.
Sebaik sahaja anda telah menemui satu produk yang menarik, menambah produk ke dalam Kart anda.
Gunakan butang TAMBAH atau TOLAK untuk melaraskan kuantiti pesanan anda.
Untuk menambah barang, klik / ketik butang Tambah ke Troli
Anda juga boleh klik / ketik gambar barang untuk mengetahui lebih berkenaan brang tersebut.
LIHAT KART ANDA
Anda boleh lihat semula barang yang ditambah ke dalam Kart.
Untuk lihat semula kart anda, klik / ketik ikon Kart di bahagian kanan bawah skin.
MELARAS KUANTITI BARANG
Anda boleh melaras kualtiti pesanan setial barang dalam Kart sebelum Pesanan Keluar.
Untuk melaras kuantity, klik butang NAIK atau TURUN barang berkenaan.
Anda juga boleh masukan kuantiti dalam petak.
Bila anda sudah selesai, klik / ketik butang KIRA SEMULA untuk kira semula jumlah harga.
PESANAN KELUAR
Untuk membuat pesanan keluar, klik butang PESANAN KELUAR SEKARANG.
HANTAR PESANAN ANDA
Pertama sekali, sila pastikan Alamat Penghantaran anda adalah betul.
Anda boleh membuat pembetulan ke Alamat Penghantaran di sini.
Jika anada telah membuat pembetulan, klik / ketik butang SIMPAN.
Kedua, sila pilih cara bayaran dengan klik / ketik Cara Bayaran yang berkenaan.
TICK akan tertera di sebelah cara bayaran yang terpilih.
Akhir sekali, sila pastikan barang pesanan adalah betul.
Jika anda pasti, klik / ketik butang HANTAR PESANAN.
MUAT NAIK SLIP BAYARAN
Sebelum kita boleh proses pesanan anda, ada penting untuk anda muat naik slip bayaran, agar kita boleh memastikan yang bayaran sudah di buat.
Terdapat 2 tempat dimana anda boleh muat naik slip bayaran.
1. Muka Surat Pesanan Siap (selepas Hantar Pesanan anda)
2. Muka Surat Pesanan Lepasan Saya
Untuk muat naik slip pesanan anda,
Kilk atau Ketik butang MUAT NAIK SLIP BAYARAN SEKARANG
Klik atau Ketik butang KAMERA / PILIH dan pilih slip bayaran anda.
Klik atau Ketik butang MUAT NAIK SLIP BAYARAN untuk mulakan muat naik.
LIHAT PESANAN LEPASAN
Untuk lihat semula pesanan lepasan anda, klik atau ketik ikon PESANAN SAYA di skrin kanan bawah (sebelah ikon Kart).
Cara Bayar ?
Kami menawarkan pilihan kaedah pembayaran. Semasa pesanan keluar, anda boleh memilih salah satu kaedah pembayaran berikut. Sebaik sahaja anda telah membuat pembayaran, sila muat naik Slip Bank atau Slip Pembayaran kepada kami untuk pengesahan.
To use Cash Deposit, kindly bank in cash or cheque to one of our bank account below:
Recipient Name: MMAG DIGITAL SDN BHD
Account Number: Key in our account number
Reference: key in the confirmation order number. eg. CO1611XXXXXXX
NOTE: Cheques deposit may require 2-3 days for clearance.
#
Bank
A/C Number
1
512754311216
2
8003611491
To use Online Fund Transfer / GIRO, you may follow the steps below:
1. Login to your Online Banking
2. Look for Transfers (or something similar)
3. Look for Interbank Fund Transfer / GIRO (or something similar), click on Interbank Fund Transfer.
4. Select the destination Bank
5. Key in the following info:
Amount (Pay amount)
From Account (Select your Savings / Current account)
Mode of Transfer (Instant or Interbank GIRO)
Effective Date (Select effective date)
Recipient Name (key in MMAG DIGITAL SDN BHD)
Transaction Type (Select Funds Transfer)
Account Number (Key in our account number)
Reference (key in the confirmation order number. eg. CO1611XXXXXXX)
6. Click Submit / Transfer Now
#
Bank
A/C Number
1
512754311216
2
8003611491
To use JomPAY, you may follow the steps below:
1. Login to your Online Banking (for your Credit Card)
2. Look for Bill Payment (or something similar)
3. Look for JomPAY, click on JomPAY (Pay your bill using JomPAY)
4. Click Make a one-off payment (or something similar)
5. Key in the following info:
Amount (Pay amount)
From Account (Select your Credit Card account)
Biller Code (key in 9415)
Reference (key in the confirmation order number. eg. CO1611XXXXXXX)
6. Click Submit / Pay Now
Description
Biller Code
JomPay Online Transfer &
Credit Card
9415
Notice
ANNOUNCEMENT
ANNOUNCEMENT
ORDER STATUS
New
New order created by dealer, pending payment slip upload.
Unverified
Payment slip uploaded, pending verification from MMAG operation team.
Processing
Order processed.
Shipping
Order shipped out.
Cancelled
Cancelled by MMAG Team due to
• stock unavailability
• dealer inability to make payment within 24 hours after order is placed.
Rejected
Order rejected by MMAG Finance Team (reasons to be notified through dealer's registered e-mail)
Completed
Dealer confirms shipment has been delivered. *
*
Orders will be assigned as COMPLETED by system after 5 (FIVE) working days
PLEASE TAKE NOTE AS FOLLOWS
➡ Minimum purchase per order is TWO units.
➡ All overpaid amount will be credited into dealer’s GadgetBox account (within ONE working day) and will be used to contra dealer's future order.
➡ Orders which has been submitted before 4.30pm will be processed on the same day. Orders submitted after 4.30pm will be processed the next working day.
➡ Tracking No. for all orders will be updated into the system the next working day by 10am after they are processed. All dealers are required to track their shipments personally.
➡ Should dealers have any issue on uploading payment slip, please delete and reinstall app or proceed to upload via web.
di bahagian kanan bawah skin.
di skrin kanan bawah (sebelah ikon Kart).
TALIAN BANTUAN
