Payment FAQ
What are the payment modes available?
  • Bank Transfer / DBS PayLah! / PayNow
Bank Transfer Details
  • BANK CODE: 7171
  • BRANCH CODE: 020
  • SWIFT CODE: DBSSSGSG
  • BANK NAME: DBS BANK
  • ACCOUNT TYPE: DBS CURRENT ACCOUNT
  • ACCOUNT NUMBER: 020-902742-2
  • ACCOUNT NAME: CAPTAIN PRINT

DBS PayLah!

  • Transfer with our Corporate Number: (65) 9389 7029
  • Ensure the number entered is correct before proceeding.

PAYNOW

  • Transfer with our UEN Number: 53356636C
  • Ensure the Entity Name is Captain Print before proceeding.
Once payment is made, kindly inform us with the provision of your order number & transaction details.
Note: No work (design and/or printing) will be commenced before the payment is verified.

Does Captain Print charge for GST?
  • No, all the quotations provided are not subjected to GST.
Does Captain Print provide credit terms?
  • We do not offer credit terms to any customer.
When is the payment due date?
  • Full invoice amount is due upon order confirmation. 
Bank charges for telegraphic transfer
  • Customers are liable for all the applicable bank charges (from both banks) incurred from the telegraphic transfer.
Billing error
  • Contact us via email (finance@captainprint.com.sg) within 7 working days from the invoice date to report the error.
  • We regret that any report that comes in after 7 working days will not be entertained.

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