Please read the following information carefully for better understand and avoid unpleasant situations;
Option 1 : Manual proceed with internet banking to direct funds transfer to our Maybank Account as details shown below and please notify us by uploading your payment slip to your order on lelong, shipment will be proceed once your payment has been verified.
Account Name: DAMACCOM TRADING
Account Number: 5141 9664 2005
Option 2 : (Internet Banking with no charged on lelong) Please follow step-by-steps;
to account : Temporary Not Available
(If you use Paypal kindly add 4% (P.P fee) + 6% (GST) of the TOTAL amount of goods and shipping fee, TQ!!!)
Deliver by DAMACCOM
Poslaju National Courier
Please request for others courier such as FeDEX ,UPS ,DHL ,GDex ,TNT ,Kangaroo ,SkyNet ,ABX Express ,CityLink ,NationWide Express Airpak Express if you needed
We will not be held responsible for any items lost/damaged during transit.Unless buyer that side request add-on insurance for damaging/lost.
All items sold are non-refundable or returnable.
Deposit that you made for the comfirmation goods reserve are not refundable
We do not take any responsible under goods missing/damaged by Courier Services, but buyer have the right to claim back from courier services companies.
All goods from Damaccom ship out are brand new with seal tag.
We do not deal with walk-in customer unless you made an order from our store and place a minimum deposit of RM30 - RM50 depend of the goods pricing for your comfirmation order.
We reserve the right at any time after receipt of your order to accept, decline, or limit your order for any reason, whether or not your credit card has been charged.
All IT field products price change without prior notice.
Warranty and Return Policy
All goods comes with base warranty , Please check product line website for information
Certain product comes with 2 or 3 even 5 years based warranty ,Please do make sure that you don't spend any unnecessary.
Return Material Authorization (RMA)
Upon request Damaccom will issue an RMA number to customers. This number must be quoted on all correspondence and clearly indicated on all packaging. Return authorizations will be canceled after 30 calendar days if product has not been received at Damaccom.
Customers are responsible for all arrangements to ship product back to Damaccom for repair and are responsible for all costs including brokerage, customs, special handling fees, etc.