Payment

Invoice Details Needed

1

Company name

2

Company address

3

Company email

4

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