1. Approved design(s) for print, must be duly confirmed with a stated paid invoice evidence.
  2. FULL PAYMENT is required on any Invoice transaction within N1, 000 – N20, 000.
  3. While 80% ADVANCE PAYMENT is expected on any Invoice transaction from N20, 000 above, and 20% BALANCE PAYMENT on delivery of product(s).
  4. 5% VAT will be included on the overall total invoice based on the specified quantity.
  5. 2% Discount on all ONLINE TRANSACTIONS above N20, 000All invoices/product costs are subject to review periodically due to changes in market price.
  6. Payment can be made via any of OUR PAYMENT PLATFORMS:
    • Cash – (Acceptable In-store)
    • Debit/Credit card – (Acceptable Online – VISA & MasterCard)
    • Bank Transfer – (Kindly send us your payment evidence for confirmation)
    • Cheque – (Acceptable In-store & must undergo clearance before production commencement)
      Account Number:
      0256819242 – GT Bank
      2031661470 – First Bank

NOTE: When paying into our account please remember to specify payment reference and notify us with your payment evidence. Once confirmed, we will proceed with either your design or print production, depending on the payment reference.