Payment
1
Company name
2
Company address
3
Company email
4
Mobile contact of person in charge
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
Maybank Business Account 04171086307
Please indicate the invoice ref. number when making the transfer
UEN: 53392949X
Please indicate the invoice ref. number when making the transfer
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