- How do I pay for my order?
- How do I reload for my frequent order account?
- What is the recommended amount to reload into Frequent order Account?
- What is the purpose of cash advance?
- Will I get an official receipt for my reload?
- Will I get any invoice for my order? And how will I get it?
- Will Efzone invoice my customers?
- How do I report a billing error to Efzone?
- How do I pay for my order?
EFZONE printing is practicing pay before printing system (prepaid). When you want to order, you need to deposit the actual amount of your order into our account so we can proceed immediately your order and make a delivery to you. - How do I reload for frequent order account?
For Cash Deposit, 3rd Party Funds Transfer , please bank in to. : - Maybank, account number 161060761347 WONG GG
- Public Bank, account number 4439180235 WONG GG
- BIBD BRUNEI, acc no:- 00009020134117 NT KING
- POSB Bank Singapore, acc no:- 112-45952-9 N.S.Hui
- What is the recommended amount to reload into frequent order account?
You can pay any round amount like RM400, RM4,000, RM8,000, RM16,000 We will keep track your account with us and let you know your balance amount. - What is the purpose of cash advance?
Cash Advance serves as advance payment for your future orders. Each time you make an order, payment for it will be deducted from the cash advance in your account with us. You can reload your account whenever necessary. The cash advance amount will entitled for certain bonus on order credit for frequent order. - Will I get an official receipt for my reload?
You will be issued a receipt for every payment you make. - Will I get any invoice for my order? And how will I get it?
You will be issued an invoice for orders when the order is proceed. It will not sent to you along with your goods. For coming future you can also trace your order and print your monthly statement by accessing your main account after you have login to ePrinting System. - Will Efzone invoice my customers?
Efzone only deals directly with person who make orders. As such, we will only issue invoices to Order Person by email. - How do I report a billing error to Efzone?
Send us an email or call our Customer Service for reporting the error. Describe the problem to us and we will get back to you as soon as possible.
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