付款方法

  • 使用印多多 Print Mall Now 網頁落單，客戶可使用線上支付方式, 包括Visa、萬事達卡、American Express、Apple Pay、Google Pay、微信支付、支付寶、PayMe等。
  • 客戶亦可使用轉數快 FPS、PayMe HSBC、支票、銀行轉帳。為盡快處理貴客戶的繳款，付款後請提供有關付款紀錄 (付款編號、入數紙、訂單編號、發票編號) 以作核實，客戶可透過電郵方式提供資料到 payment@printmallnow.com

 

付款須知

    • 客戶落單時必須同時繳付訂單金額全數。
    • 本公司會於收到付款後開始處理相關訂單。
    • 選用郵政通函服務，亦須在確認訂單時連郵寄費用全數繳付。如以支票付款，本公司會在銀行成功過數後開始處理相關訂單。
    • 在非銀行辦公時間內以 ATM 轉帳或以支票機轉帳，本公司需待下一個工作天才能確認有關款項。
    • 跨行網上轉賬則需待兩至三個工作天才能確認有關款項。
    • 所有透過海外其他銀行匯款或轉帳致本公司BOC 中銀香港銀行戶口所衍生的銀行服務費將由客戶承擔及負責。
    • 客戶轉帳後請於本公司辦公時間內 (星期一至六：上午九時至下午六時)，將入數紙連同訂單或發票編號電郵到 payment@printmallnow.com 以作核實。
    • 所有發票金額將以四捨五入計算，並以最接近之圓數收取。
    • 如有任何未繳清之帳目，需繳清後方可重新落單。
    • 如客戶未付清款項，本公司會向客戶追收相關貨款。
    • 若本公司因追討貴客之任何欠款所付出之律師費、服務費或其他費用，貴客當一力承擔。

Payment Method

  • Print Mall Now supports various payment methods, including Visa, Mastercard, American Express, Apple Pay, Google Pay, WeChat Pay, Alipay and PayMe etc.
  • Client can also pay via FPS, PayMe HSBC, Cheque, Bank Transfer. To expedite the processing of the payment, please provide the relevant payment records (payment number, deposit slip, order number, invoice number) for verification after making the payment. The client can provide the information via email to payment@printmallnow.com

 

Payment

  • Customers must pay the full order amount at the time of placing the order.
  • Our company will start processing the order after receiving the payment.
  • If you choose the Circular Service, you must also pay the full postage fee when confirming the order. If paying by cheque, our company will begin processing the order after the bank successfully processes the payment.
  • Transfers made via ATM or Cheque outside of bank office hours will be confirmed by our company on the next business day.
  • For interbank online transfers, it takes two to three business days for the relevant funds to be confirmed.
  • All bank service fees arising from remittances or transfers to our company’s  Bank of China (Hong Kong) account through other overseas banks shall be borne and paid by the customer.
  • After the customer has made the transfer, please email the deposit slip along with the order or invoice number to payment@printmallnow.com for verification during our office hours (Monday to Saturday: 9:00 AM to 6:00 PM).
  • All invoice amounts will be rounded and charged to the nearest whole number.
  • If there are any outstanding accounts, must be settled before placing a new order.
  • If the customer has not paid in full, our company will collect the relevant payment from the customer.
  • If our company incurs any attorney fees, service charges, or other expenses in collecting any debts from customer, customer shall bear them fully.