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  • Ordering Info

1. Full Payment is required BEFORE order is processed .(the company will not accept any promissory notes).

2. Two to three working days may be required to confirm the payment on online interbank fund transfer.
(Example: Maybank account transfer to our Public Bank account)


3. For customers who use ATM cash deposit, transfer, or cheque deposit after bank operation hours, our company will need 1 day to confirm the payment.

4. FULL PAYMENT is required before processing your ORDER. All payments made need to be accompanied by proof of payment (i.e. bank-in slip / copy of payment receipt) and WHATSAPP to 010-3669300 for verification.

5. Collection of ready order must be completed within 30 days. e-print reserves the right to dispose the goods as its discretion. Any payment received shall not be refunded.

6. Customers are advised to check on the quantity and quality of goods upon collection. Please contact us within seven days in person or call 03-92243300. Disputes after this period shall not be entertained.

7. In the event of a claim on any orders, we will offer a reprint of the order or a refunds of payment received. The company shall not be responsible for other losses incurred.

Note: Terms and conditions can be changed without prior notice.