How to Pay by Direct Deposit

Published on July 2016 | Categories: Documents | Downloads: 37 | Comments: 0 | Views: 342
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How to Pay by Direct Deposit
1. Select the Direct Deposit button.
2. Complete the rest of the checkout pages to submit your order online.
3. Once you have successfully submitted your order online you will get an
order acknowledgement with your Order ID. An email containing the
order details will also be automatically sent to your email address later.
Print a copy of the order details from the online acknowledgement
page or from your email. Note your Order ID number.
4. Proceed to the nearest Alliance Bank branch to make payment through
either a direct cash/cheque deposit:
a. Complete the Alliance Bank Deposit/Payment slip accurately
quoting the following information in the respective sections on
the slip:
i. Account Name = Hewlett-Packard (M) SDN BHD
ii. Account No. =140820010069129
iii. Reference No. = Order ID No. (as provided in the
Order Acknowledgement and email)
iv. Description = Name of Bill-to Person and Cheque
No. (if applicable)
5. Present
your
payment
together
with
the
Alliance
Bank
Deposit/Payment Slip and hard copy of order details. You can obtain
the slip from any Alliance Bank branches. Click here for the latest
Alliance Bank branch locations. (Select “locations” for the branch
locality)
6. HP will process your order and ship your equipment immediately,
pending availability, upon clearance of payment. Upon successful
payments, please send a copy of the scanned payment slip/remittance
slip to [email protected] / fax to 1800 88 5588.
7. You may check the status of your order with your Order ID number. To
do so, visit our Malaysian HP site, go to Store, click on "Check order
status" on the side navigation bar and enter your Order ID in the given
field. For any further enquiry, please call 1-800-88 4889 or email to
mailto:[email protected]. Please quote your Order ID in your
correspondence with us.

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