Payment Method

There are 2 payment methods that subscribers may use when subscribing to eExam. The procedure for each differs. It is important that the procedures are adhered to for ease of administration and to ensure subscribers’ confidence in eExam.

• Method 1 :
  Local Cheques
• Method 2 :
  Money Order/Postal Order

Payment Procedure:

1. All crossed cheques, money order, postal order and cash payments must be made payable to :

   Telekom Smart School Sdn. Bhd.

2. Write your name, address as per your registration, telephone number and Principal ID and Order Number on the reverse side of the cheques, money order or postal order.
3. If you choose to make cash payment directly to our bank account, please fax the bank-in slips together with your particulars as above to 03 - 2093 4993 or send the particulars to us via post. ATM Transactions are considered cash payment.
4. Please direct all payments to :

   Telekom Smart School Sdn. Bhd.
   45-8, Level 3, Block C,
   Plaza Damansara,
   Jalan Medan Setia 1,
   Bukit Damansara,
   50490 Kuala Lumpur

5. Please allow 4 to 7 working days for us to verify your payment. You may also check the status of your payment at the Principle Control Panel.
6. Upon verification of your payment, we will send you a notification via e-mail and normal post together with your official receipt. You have to ensure that you have given us your latest correspondence address. Our official notification and receipt should be kept handy for future identity verification if required.