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Terms & Conditions
 
Payment

50% deposit STRICTLY REQUIRED UPON CONFIRMATION of ORDER, balance must be paid by cash / credit card upon collection of goods.

Payment (deposit) accept by cash deposit, cheque bank in, online transfer or credit card.
(cheque payments are acceptable subject to bank clearance)

Deposit the amount of money for your order to:
Bank Name: Public Bank
Accout Name: Printmore Sdn Bhd
Account No: 3158 646 200

All order will only proceed upon receiving proof of payment such as bank in slip / funds transfered copy.
Those proof of payment should be fax / email to us.

If the proof of payment fax / email by next day then the order will proceed by next day. Cheque payment's order will only proceed subject to bank clearance

(normally 3working days as per local banking service).


Artwork

All name card artwork only acceptable by PDF file format with create outline and 3mm bleeding, for spot uv area on text must add at least 0.5pt for stroke.

All others artwork only acceptable on AI, PDF, Photoshop, Jpeg and Tiff file format.

We will not be held liable for any mistakes in artwork layout that provide by customer, include incorrect spelling, sizing and colour variations.

We will not take responsible for those artwork which have fill up with “OVERPRINT”.

CMYK colour may vary depending on individual screen brightness / resolution / paper material / different badge order.

All prices not include artwork / design / delivery.

Product

Our Company will not keep the goods if customer did not come to collect within 30 days, there are not refund for deposit of payment.

Please get a quotation by our company if customer request a particular colour according to their own colour prove.

If reprint of reject order due to technical proplem by our company, the reprint job artwork must be same as 1st time, there are not allowed to change any artwork.



 
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