PAYMENT
Invoice Details Needed
Company Name
Company Address
Company Email
Mobile Contact of Person in Charge
Cheque Payment
Cheque address to: Little Ants Flyer Distribution
Please deposit your cheque into any Maybank quick cheque deposit box in order to speed up the process
Please indicate the invoice ref. number when banking in the cheque
Bank Transfer
Maybank Business Account 04171086307
Please indicate the invoice ref. number when making the transfer
PayNow
UEN: 53392949X
Please indicate the invoice ref. number when making the transfer
Payment Terms
All invoice involving printing will be immediate
Only invoice amount above $5,000 we will accept instalment
Payment will normally be 30 days credit terms, except for special cases approved by our company
* 10% late payment charges applicable for payment made after 30 days from invoiced date
