Payment Policy

After we receive your order, we will send you an artwork approval along with the pricing details and payment options. Once you have signed off the artwork approval and pricing details are confirmed by you, the non-member client will be requested to pay the full amount before we start production. For the iDirect members, the order will enter the production immediately after approval, the payment will be required before we dispatch final goods. For those private individuals, we require full payment before commencing the order process.

We also have 30 days account for those people who have a good credit record and good payment history with us, any clients wish to have a 30 days account must fill out a credit application form, we will review and assess your application.
 

Payment Methods:

• Electronic Payments: Please send us your remittance receipt after you have made the online payment. Please note the order will only commence into production for printing service once we receive your remittance and confirmed the payment has been received into our bank account.
   
• Credit Card Payments: We accept Credit Card payments with a surcharge of 2% to offset bank merchant service fees. Please note we do not accept Amex or Dinners Cards.
   
• Cheques: Please make the cheque payable to idirectpromo. Please note the order will only commence into production for printing services when the Cheque has been cleared in our bank account.