Analytical
Services Provider
Procedures / Payment
1. Send an email to quantum.skynet@gmail.com
2. Fill up the analysis request form and send back to quantum.skynet@gmail.com.
3. Wait until we send the Quotation.
4. Send your PO (Purchase Order), PR (Pesanan Rasmi) to us by hardcopy/softcopy.
5. After verification, for sample submission, you may post your samples to our
Sales Team address as below: (Please provide tracking number too). Recommend to use Pos Laju.
QUANTUM SKYNET SOLUTIONS
Sales Department,
No 11, Jalan Nada Alam 2/1,
Presint 1, Taman Nada Alam,
71800 Nilai, Negeri Sembilan
(Tel: 06-7588206 / 011-2829 4788)
For payment procedure (CASH),
You may refer below for our bank account details:
Bank: Maybank
Name: Quantum Skynet Solutions
No Acc: 562414508940
6. We will send the Tax Invoice and Delivery Order once the analysis has been completed (Payment mode: PO/PR).
7. We will issue an Offical Receipt for your claim purpose (Payment mode: Cash).
8. The result will be delivered through Google Drive (no need to give Blank CD).
Please do not hesitate to ask us should you need further information.