Billing Information

We accept Visa, Master Card, Visa Electron and processed through PayPal. We also accept Cash, Cheque, Internet Banking and Direct Bank-In (ATM).


Cash Deposit / Online Transfer

Bank Name : Malayan Banking Berhad (Maybank)
Account Name : SQ Business Solution
Account Number : 5570-3650-1780

SWIFT Code : MBBEMYKLPEN
Jelutong Branch : 552-556 Jalan Jelutong,
11600 Jelutong, Penang, Malaysia.

*For International Wire Transfer may take 3-5 business days for verification.

Bank Name : CIMB Bank Berhad
Account Name : SQ Business Solution
Account Number : 8009299308

SWIFT Code : CIBBMYKL
Jelutong Branch : No. 375, Tingkat Bawah, Vantage Point,
Jalan Perak, 11600 Jelutong, Penang, Malaysia.

*For International Wire Transfer may take 3-5 business days for verification.

Maybank2u Pay :

 

 

Maybank QRPay:

 

Billplz :

 


 

Payment by Cheque

Please write your cheque payable to “SQ Business Solution” and bank in to our Maybank / CIMB account or pos to our address as below:

SQ Business Solution
1A-2-02 @ One Precinct
Lengkok Mayang Pasir
Bayan Baru
11950 Penang, Malaysia

 


 

Credit Card / Debit Card / Paypal

Payments using a credit card or PayPal account can be made online.

Direct Pay :

 


 

Send us proof of payment

Kindly send us a copy of the bank slip by Email: [email protected] or Whatsapp +60 12 492 7128

  1. Date and Time
  2. Order Number
  3. Account Number
  4. Payer Name
  5. Fund transferred
  6. Bank Account: MAYBANK / CIMB Bank

We will process your order the following day upon verification of the fund transferred.

Click Here (Online Submit Form)

 

Note:

-Please note that no work will proceed on any print job in your order until full payment is received by SQ Business Solution (PrintOnline2u.com)

- A rush order are subjected to add-on charges. 50% cancellation fees will be charged on approved quotation, should there be a last minute change after a design / artwork / printing is agreed upon.

- Late payment penalties are applied : 5% penalty may be charged if there is still unpaid invoice at the end of the 7th day from the due date. All discount item will be discard and regenerate an invoice.