Order and Payment

TERMS OF TRADE

Print Deals Direct offers only payment with order. No credit facilities are granted to customers.

PAYMENT WITH ORDER

Payment is required with the order. Your order will be processed only after cleared funds are received into our Bank Account. You have the option of paying for your order online by Paypal. Alternatively, you can pay offline by EFT or by calling our Accounts and paying by credit or debit cards (Visa or Mastercard) over the phone.

ORDER PROCESS

Our ordering process is flexible. You can place your order, either

  • Online, or
  • Offline – by email.

ORDER BY EMAIL

If you feel more comfortable with offline ordering, you can submit your order by email to: info@printdealsdirect.com.au

Sending files:

We accept PDF print ready files with bleed and printer’s trim marks. If your files are less than 10MB in size, you can attached the files to your email. For larger files, you can use one of third party big file transfer methods. If you are not sure, please contact our support staff on 1300 201 001.

What happens after you send your order by email?

We will process your order within 12-24 hours of receiving your email. You will receive by email from our sales team:

  • Order Confirmation
  • Tax Invoice
  • PDF proof

You will be required to approve the PDF and organise payment of the invoice. Send confirmation back to us.

Approved payment methods

Payment by Credit Card

If you prefer, you can pay by credit card (Visa or Mastercard) over the phone – contact accounts on 1300 201 001. There are no credit card fees payable.

Payment by EFT (Electronic Funds Transfer):

You can also transfer funds to our bank account and forward a receipt to us.

Bank: ANZ Banking Group
Name: Discount Print Deals Pty Ltd
BSB: 012 224
Account: 3971 66999

 

 

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