PAYMENT

Invoice Details Needed

Company Name

Company Address

Company Email

Mobile Contact of Person in Charge

Cheque Payment

Cheque address to: Little Ants Flyer Distribution

Please deposit your cheque into any OCBC quick cheque deposit box in order to speed up the process

Please indicate the invoice ref. number when banking in the cheque

Bank Transfer

OCBC Business Current Account 601836109001

Please indicate the invoice ref. number when making the transfer

PayNow

UEN: 53392949X

Please indicate the invoice ref. number when making the transfer

Payment Terms

All invoice involving printing will be immediate Only invoice amount above $5,000 we will accept instalment

Payment will normally be upon confirmation, except for special cases approved by our company

* 10% late payment charges applicable for payment made after 30 days from invoiced date

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