OUR SERVICES
ACTIVITY AND ACHIEVEMENT
ANNOUNCEMENT
NOTICE
NOTICE
PLEASE BE INFORMED THAT THE UNIVERSITY DEBT COLLECTION AGENCY SERVICE CONTRACT HAS EXPIRED AS FOLLOWS:
AFH PARTNERS SDN BHD – 2 APRIL 2022
MAYSKY(M) SDN BHD – 11 JUNE 2019
HENCE, THE UNIVERSITY NO LONGER APPOINTS ANY OTHER DEBT COLLECTION AGENCIES. ANY ISSUES PERTAINING TO OVERDUE DEBT MUST BE REFERRED DIRECTLY TO THE USIM BURSARY DEPARTMENT ONLY. YOU ARE ADVISED TO MAKE YOUR PAYMENT TO THE USIM BURSARY ACCOUNT ONLY.
FOR ANY ENQUIRIES, PLEASE CONTACT THE CREDIT ACCEPTANCE AND CONTROL DIVISION AT 06-798 8228/8229 OR EMAIL DIRECTLY TO terimaanhasil@usim.edu.my
YOUR COOPERATION AND ATTENTION ARE HIGHLY APPRECIATED, AND WE THANK YOU IN ADVANCE.
NOTICE
PLEASE BE INFORMED THAT ANY STUDENTS WHO HAVE NOT PAID THE REMAINING BALANCE IN THEIR RESPECTIVE LEDGER, KINDLY DO SO AS SOON AS POSSIBLE BEFORE THE UPCOMING EXAMINATION. STUDENTS WILL BE RESTRICTED FROM PRINTING THEIR EXAMINATION SLIPS IF THERE IS STILL A REMAINING BALANCE IN THEIR LEDGER.
PLEASE ALSO BE INFORMED THAT THE PAYMENT WILL BE UPDATED IN THE STUDENT LEDGER 1 DAY AFTER THE PAYMENT IS MADE (WORKING DAYS ONLY). STUDENTS ARE REMINDED NOT TO MAKE THEIR PAYMENT VIA CASH DEPOSIT AND ONLINE 3RD PARTY TRANSFER AS THE PAYMENT WILL NOT BE KEYED IN DIRECTLY IN THE STUDENT LEDGER.
IF YOU HAVE ANY QUESTIONS, PLEASE EMAIL kredit.bend@usim.edu.my BY STATING YOUR FULL NAME, MATRIC NO., AND YOUR QUESTION. PLEASE MAKE A CASH PAYMENT AT BANK ISLAM, ATM MACHINE OR MYPAYMENT AT THE ESTUDENT PORTAL.
PAYMENT AT THE DEPARTMENT OF BURSARY COUNTER IS NOT ALLOWED.