Order Form


How to Order

Customer sends requirement.

According to Customer requirements Mabprinters.pk will give the estimated cost and time required.

Customer sends the estimate approval mail to Mabprinters.pk.

As per Mabprinters.pk payment Terms, pay 50% amount online as an advance to start the work.

After receipt of advance payment, Mabprinters.pk will start working on the order/job and Send soft copy to customer for approval before Printing. The customer should reply with approval or corrections or changes if any.

After receiving the final approval from customer, Mabprinters.pk will process and complete the order.

Mabprinters.pk will send Invoice to Customer and ask for balance 50% payment.

After receiving the balance payment online, Mabprinters.pk will deliver the final order materials, or the customer may collect it from Mabprinters.pk Office as the case may be.

 

Payment Options

Mabprinters.pk is accepting payments through following methods:


Allied Bank
Title: MAB Printers
Account # 0020058933430026
Branch Code: 5145

Soneri Bank
Title: MAB Printers
Account # 20005297916
Branch Code: 0157

Jazzcash Account # 03434933303
Title: Muhammad Abdul Basit

Easypaisa Account # 03434933303
Title: Muhammad Abdul Basit