CONTACT US
CONTACT US

PAYMENT

Invoice Details Needed

1. Company name

2. Company address

3. Company email

4. Mobile contact of person in charge


Cheque Payment

Cheque address to: Wildfire Media SG

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

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

Cheque Payment

Cheque address to: Wildfire Media SG

Please deposit your cheque into any OCBC 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 Account 519-448955-001

Please indicate the invoice ref. number when making the transfer


PayNow

UEN: 53317644A

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 30 days credit terms, except for special cases approved by our company

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