For more info please download Accreditation Circular 3/2020 here.
Effective 1st September 2020, Standards Malaysia's payment process flow is as follows:
Please take note that Quotation is issued only upon request.
Delivery Order (DO) is a new process. Please take note on the actions need to be taken by the CAB with regards to the DO in Annex 1.
Details of the payment process flow for each type of fees is as per Annex 1.
Method of payment
|1.||Cheque/ Bank Draft/ Postal Order|| |
a) Payment of invoice by Cheque/ bank draft/ postal order shall be made payable to : "KETUA PENGARAH, JABATAN STANDARD MALAYSIA";
b) Cheque/ bank draft/ postal order shall be sent together with a copy of the invoice for the attention of (Attn: Director of Accreditation) and cannot be deposited through the CDM machine/ counter.
|2.||Online transfer/ Electronic Funds Transfer (EFT)|| |
a) It is COMPULSORY for the following information (refer to invoice) to be entered everytime payment is made using online transfer or EFT. The information are as follows:
i. No. Inbois: 21******
ii. No. Pelanggan: 60005*****
Should there be space limitations, it is suffice to fill in the No. Inbois.
b) Email email@example.com in the receipient email to ensure that we receive remittance advice everytime payment has been made.
|3.||ePerolehan (For government agencies only)|| |
a) Proceed with invitation (pelawaan) in ePerolehan.
b) Inform Standards Malaysia once invitation has been made.
c) email firstname.lastname@example.org to ensure that we receive remittance advice everytime payment has been made.