Hereby acknowledge that the selling price of products is determined by Printar.
Dealers are entitled to special discount for Namecards, Bunting, Banner, Flyers & Stickers and many more.
TERMS OF PAYMENT
A full payment is required before any order is to be processed by Printar.
TERMINATION OF DEALERSHIP
- Dealers are required to maintain an active account of at least min. RM350.00 and above every month.
- Dealership will be automatically terminated without prior notice if minimum sales of RM350 is not achieved for 3 (three) consecutive months.
Ordering time is from 9.00am-5.00pm daily, Monday – Friday only.
Dealers are encouraged to submit order thru email at email@example.com
For any enquiries, kindly call +6010-324 0730.
HOW TO PAY?
Kindly make payment to the following account
Bank : Maybank
Account No : 5583 1442 8563
Account holder : Ipoh Print Services
Kindly email us proof of payment to firstname.lastname@example.org and we will process your order after payment is received.