Terms & Conditions

1. Full Payment is required BEFORE order is processed .(the company will not accept any promissory notes).

2. Two to three working days may be required to confirm the payment on online interbank fund transfer.
(Example: Maybank account transfer to our OCBC account)


3. For customers who use ATM cash deposit, transfer, or cheque deposit after bank operation hours, our company will need 1 day to confirm the payment.

4. FULL PAYMENT is required before processing your ORDER. All payments made need to be accompanied by proof of payment (i.e. bank-in slip / copy of payment receipt) and WHATSAPP to 011 5588 9810 for verification.

5. Collection of ready order must be completed within 30 days. e-print reserves the right to dispose the goods as its discretion. Any payment received shall not be refunded.

6. Customers are advised to check on the quantity and quality of goods upon collection. Please contact us within seven days in person or call 011 5588 9810, Disputes after this period shall not be entertained.

7. In the event of a claim on any orders, we will offer a reprint of the order or a refunds of payment received. The company shall not be responsible for other losses incurred.


8. All delivery time is decide by Perani Concept , all delivery time before it should be would not be entertained and you are agreed to our terms if any late delivery time due to our internal error. All estimated time given is for your reference and not actual expect 1-3 days for convenience.


Note: Terms and conditions can be changed without prior notice.