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Alur Transaksi Pembelian Gold Bar Logam Mulia
The customers who want to make a deal will get a queue number. For normal conditions, queue number could be taken in the lobby of marketing using the machine queue, but if in crowded conditions where the queue there much since morning at the outside of the fence, the queue number will be distributed through the security post in the entrance, to avoid mutual scramble in the machine queue.
For the purchase of Gold bars, please come directly to PT Antam Tbk Jakarta. Every day we limit it to a maximum of 150 queue numbers only.
After getting the queue number, customer waiting to be called by the clerk our retailers, the machine will call the queue number in sequence. the customer will meet directly with our retailers to order the type of gold bullion who requested.
Retailers will inform the virtual account number and nominal amount of money to be paid, if the customer pays with debit transactions from Permata Bank then the transaction will be direct finish at the retailers counter and the customers could be directly entering the payment invoice to the counters and replace it with a queue counters number.
If the payment is made using debit besides Permata Bank, for example by transfer via bank, ATM, internet banking etc, after the customer finished to booked on the retailers table, the customer will get reference number and number cashier queue. After done the payments, customers waiting called by cashier to submit the evidence of transfer. For cash payments (a maximum of Rp 50 million), in addition to making a payment in the cash register it can also directly to the branch of Permata Bank via car who existing in the car park. At the cashier counter will be given a invoices that have been stamped paid for submitted to the counter by customer, then exchanged for a counter queue number by the booth.
Counter clerk will call the name of the customer who the goods orders have ready. The customer will take the goods according to the orders and the booth will only give the goods to the customer that matches with the name on the invoice with checking again the identity of customers who take the goods at the counter. Customer and counter clerk will check and count together the type and quantities of goods purchased and ensure compliance with invoicing.