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Important Notice to all Vendors, please read!


Dear our valued vendors, Please be informed that all service agreements for sums or any sum of money will be subject to ad valorem stamp duty rates of RM5 for every RM1000 or part thereof. There is no definition of “service” in the Stamp Act 1949. We have consulted TM’s panel solicitor, tax consultant and Stamp Duty office and were advised that the new rule is applicable to all type of service agreements. Kindly take note. Thank you.

post date : Sep-3-2009

Dear Valued Vendors and TMRND Staffs,
Effective from 15 July 2009, all payment processes to Vendor will be managed by Finance SSO, TM.
However, invoices shall be submitted to TMRND and verify by TMRND purchaser. Purchasers are then responsible to submit the invoices to Finance TMRND.
For queries related to payment, Vendor shall liaise with Helpdesk Finance SSO, TM at either the following channel:
• E-mail address hdfsso@tm.com.my
• Telephone 603 7711 7700
• Facsimile 603 2241 5117
• Walk in / mail
Finance SSO Helpdesk 10th Floor, TM Annexe 2 No 1 Jln Pantai Jaya off Jln Pantai Baharu 59200 Kuala Lumpur
Vendor who wishes to update their company address, banking detail and e-mail address (for payment notification), should immediately contact the following personnel to avoid payment delay.
Pn Nor Hasnita Zaini
nhasnita@tm.com.my or Tel : 603 2240 8231
Supplier Management Level 3, TM Annexe 2 No 1 Jln Pantai Jaya off Jln Pantai Baharu 59200 Kuala Lumpur
Thanks and Regards,
CHIEF FINANCIAL OFFICER
TM Research & Development Sdn Bhd

post date : Jul-16-2009