1. Terms and Conditions

"Student Purchase Program" strictly open to students and staff from The One Academy of Communication Design Sdn Bhd only.

Students and staff are require to provide valid contact number, email address, billing address and delivery address.

 

2. Payment Method

You may choose to pay with the following methods:

 

For All Products Except Microsoft Prodcts:

2.1 Cash/Cheque

You may make payment with cash or cheque at the "IT & OPT Service Center" in The One Academy. Please bring along your order details which you may print out from the email or from the website under 'My orders'.

For payment by cheque, please write your cheque payable to “Think IS Sdn Bhd” and bank in to our Hong Leong (see under Bank-In/E-Banking for account number) or POS to our address as below:

Block B4, Leisure Commerce Square,
No. 9, Jalan PJS 8/9,
46150 Petaling Jaya, Selangor


2.2 Bank-in/ e-Banking

Hong Leong Bank 
Receiving Bank: Hong Leong Bank Berhad
Beneficiary Name: Think IS Sdn Bhd
Beneficiary Account Number: 06300089725

 

* Please email us (payment@think-is.com.my) the bank-in & remittance slip with the your order number, name, student ID/staff department and contact number once payment is made. Your order will not be processed until we have received your confirmation and clearance of cheque. 

 

For Microsoft Prodcts:

2.3 Cash/Cheque

You may make payment with cash or cheque at the Finance Department in The One Academy. Please bring along your order details which you may print out from the email or from the website under 'My orders'.

For payment by cheque, please write your cheque payable to “The One Academy of Communication Design Sdn Bhd” and bank in to our Maybank (see under Bank-In/E-Banking for account number) or POS to our address as below:

Block B4, Leisure Commerce Square, 
No. 9, Jalan PJS 8/9, 
46150 Petaling Jaya, Selangor 


2.4 Bank-in/ e-Banking

Maybank Berhad
Receiving Bank: Malayan Banking Berhad
Beneficiary Name: The One Academy of Communication Design Sdn Bhd
Beneficiary Account Number: 012316500133  

* Please email us (toa.finance@toa.edu.my) the bank-in & remittance slip with the your order number, name, student ID/staff department and contact number once payment is made. Your order will not be processed until we have received your confirmation and clearance of cheque.

* Goods sold are not changeable nor returnable.

* Max 3 working days to process your payment.

* Price are subject to change without prior notice.

 

3. Delivery

All products will be delivered to the IOSC at Level 9. Our personnel will inform you once the items is ready for collection.

Delivery will take 1-4 weeks depending on items ordered.


4. Warranty Claim
For Dell and HP products, on-site service is available. You may email or call their hot line directly for warranty claims.

For Apple products, please send your products to Apple service center for warranty claims. You can find a list of service center's here.

For Canon products, please send your products to Canon service center. You can find a list of service center’s here.

 

For Asus products, please send your products to Asus service center. You can find a list of service center's here.

 

5. Collect Items

To collect items purchase from IOSC (IT & OPT Service Counter), kindly bring along your IC/passport and student card for verification purpose.