SBS Sdn. Bhd. 

 

Award 

The Leading & Multi-Award Winning Flyers Distribution & Buntings Installation Company in Malaysia

How We Operate

How Do We Operate?

You are most welcome to contact us for any enquiry, order placement, or simply just for more details. These are our standard operating procedures (SOP):

Enquiry
You can email us or call us on our:
Toll Free:      1800-88-1810
Landline:      +603-62701810
Cellphone:    +6019-2281810

Order Booking
We will confirm with you about the target areas, quantity, date, prices, flyers pick-up point or printing date, etc..., before starting on any job.

Purchase Order (PO)
Once the Order Booking is confirmed, the customer must issue & send a signed copy of the Purchase Order to SBS Prints Sdn. Bhd.

Invoice
Upon the receipt of the Purchase Order, we will issue & send an Invoice for your attention. Please note that with effect from April 1, 2015, all Invoices will include the Gross Sales Tax (GST).

Payment
Full payment must be made as per Invoice for all services, unless otherwise stipulated in a Contract. You can remit the payment directly into our company's bank account:

Bank:         Public Bank Bhd.
A/c No:      31-5508-7817
A/c Name:  SBS Prints Sdn. Bhd.
Swift Code: PBBEMYKL

Bank:         Maybank Bhd.
A/c No:      5148-7905-6151
A/c Name:  SBS Prints Sdn. Bhd.
Swift Code: MBBEMYKL

Note: Credit card payments must be made in person at the office of SBS Prints Sdn. Bhd.

In addition:
1. For newspapers insertion, All cheques must be cleared 3 days before the actual insertion date;
2. For flyers distribution, all flyers must be collected 3 days prior to distribution date. A valid cheque for payment must be issued when the flyers are picked up.
3. For all printing jobs, including but not limited to banners, buntings & box or pocket tissue advertisements, full payment must be made upon receipt of the preliminary proof, i.e., the artwork before the (final) proof.
4. For all graphic designing jobs, any editing or amendment that requires re-production of the artwork beyond the third time are chargeable accordingly;
5. For banner or bunting installation, full payment must be made 3 days prior to application of municipal licenses & permits.
  • How We Operate

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  • Our Valued Customers

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Contact Us: Cellphone:
019-2281810
016-2117810
016-2295128
016-2295131
016-2119810
019-5735810
019-9176880
019-5936810
019-7594880
019-2255810

Toll Free: 1800-88-1810; Landline: 03-6270 1810; Email: sales@sbsprint.com

We accept all major credit cards