You can pay for your orders via following modes:
Credit Card:-We currently accept all Master and Visa powered Credit Cards
You can pay for your orders via following modes:
Bank Transfer:You can transfer funds directly to our bank account, the details of our account is mentioned below. This facility is only for domestic (U.K) customers. If you are an international customer please use Credit Card for payments.
Pay using Cheque You can write a Cheque for us against your order. The details of which is provided below. All orders placed using cheque as payment mode will be on hold until the cheque is received and cleared. This facility is only for domestic (U.K) customers. If you are an international customer please use Credit Card for payments.
Order Processing Steps when Payment Mode is Credit Card:
- System verifies the authenticity and validity of the credit card used in purchase.
- Authorization request is sent to the credit card issuing bank.
- On successful authorization, mail is sent to customer informing the card has been successfully authorized.
- On successful authorization order processing starts
- The card is actually charged on the day order is dispatched
Card Authorization means your bank has reserved the amount specified for PrintsAsia ltd. for the order you have placed with Printsasia.co.uk. That does not mean it has been charged, you have to pay nothing when your card is just authorized. The day we ship the book we charge your card. Kindly be informed that we charge your card only when we ship the book. In case of partial shipment, you may receive multiple authorization and charging notifications. But in no case it will increase the amount you have actually paid while making your order.
Order processing steps when Payment Mode is Check:
- We put the order on hold until we receive the check from the customer
- We send reminder alerts every week in case we have not received the check after a week of placing the order.
- We start processing the order the moment we receive the check
- We deposit check to the bank for clearance
- On successful clearance, we dispatch the packet
Details to be used while paying through Check: Checks drawn in GBP can be posted in favor of:
Prints Asia Ltd.Unit 4, Alice Way
Hounslow TW3 3UD
Please include a printout of the Order summary along with the check for easy posting to your account. Note: - It will take an additional 7-10 days for the payment to get processed initiating the processing of order.
Order processing steps when Payment Mode is Bank Transfer:
- We put the order on hold until the amount is transferred to our account.
- As soon as we receive your deposited amount in our account your order starts getting processed and packet is dispatched.
Details to be used while paying through Bank Transfer: Beneficiary name:
Prints Asia LTD.Account Number:
20976628Sort Code :
20-24-64Name of Bank:
BarclaysAddress:
Croydon BranchCountry:
United Kingdom While sending the wire transfer please put your order number in the remarks box. Wire transfers should be made in exact UK Pounds amount as shown in the Order Summary. Additionally intimate us by email at web@printsasia.co.uk when you send a wire payment.
Contact us: If you have any further queries contact us at
web@printsasia.co.uk.