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.

Note:

Mabprinters.pk will not be liable for color variation between the proof and the printed product. We will try our best to match the colors of the proof and the printed product but please understand that color variation differences are inherent inconsistencies of the printing process and we will not be held responsible for it. It is the customer's responsibility to determine if the job is color critical.

 

Payment Options

Mabprinters.pk is accepting payments through following methods:


Allied Bank
Title: MAB Printers
Account # 0020058933430026
Branch Code: 5145
IBAN: PK89ABPA0020058933430026

Jazzcash Account # 03434933303
Title: Muhammad Abdul Basit

Easypaisa Account # 03434933303
Title: Muhammad Abdul Basit