You can pay via cheque. For payment via cheque, simply refer to payment details found at the bottom of your invoice. You can pay via purchase order (PO) if approved for credit (generally for large institutions like schools, government agencies and multi-national corporations). If your PO request is approved, you’ll need to ensure the invoice is paid 30 days from the invoice date. For payment by purchase order, you will need to email PromosXchange a copy of the purchase order for verification before we begin processing your order. When invoiced for a PO, you may pay by bank transfer, VISA/MASTER card or cheque. Please refer to the bottom section of your invoice for payment details.
PromosXchange is committed to the safety and well-being of our clients, staff, partners and community especially during this Covid-19 climate.…Continue Reading
The following are the requirements for great quality print: 1. High resolution quality (300 dpi or better), camera-ready artwork. 2.…Continue Reading
The industry standard for production time of onshore branded promotional merchandise is usually 2-3 weeks. At PromosXchange, we realize that…Continue Reading
With over 15 years in the industry, and a portfolio of thousands of brands including Big Brands, you can be…Continue Reading