Payment FAQ
What are the payment modes available?
  • Bank Transfer (Local & Overseas) / PayNow with VPA / PayNow with QR Code
Bank Transfer Details:
  • BANK CODE: 7171
  • BRANCH CODE: 001
  • SWIFT CODE: DBSSSGSG
  • BANK NAME: DBS BANK LTD
  • ACCOUNT NUMBER: 8852-1557-9222
  • ACCOUNT NAME:
    CAPTAIN PRINT (For ACT, FAST or GIRO only)
    Aspire FT Pte. Ltd. on behalf of CAPTAIN PRINT (For local telegraphic transfer or MEPS only)

PayNow with VPA:

  • STEP 1: Log in to your banking app and select PayNow as the transfer method.
  • STEP 2: Choose the VPA option and enter this code: UEN53356636CA00#XNAP
  • STEP 3: Important: Enter INVOICE NUMBER in the comments field.
  • STEP 4: Double-check the recipient name displayed, enter the amount, and confirm the transfer.
PayNow with QR Code:
  • STEP 1: Login to your banking app and scan/upload the QR code.

  • STEP 2: Important: Enter INVOICE NUMBER in the comments field.
Once payment is made, kindly inform us with the provision of your order number & transaction details.
Note: No work (design and/or printing) will be commenced before the payment is verified.

Does Captain Print charge for GST?
  • No, all the quotations provided are not subjected to GST.
Does Captain Print provide credit terms?
  • We do not offer credit terms to any customer.
When is the payment due date?
  • Full invoice amount is due upon order confirmation. 
Bank charges for telegraphic transfer
  • Customers are liable for all the applicable bank charges (from both banks) incurred from the telegraphic transfer.
Billing error
  • Contact us via email (finance@captainprint.com.sg) within 7 working days from the invoice date to report the error.
  • We regret that any report that comes in after 7 working days will not be entertained.

Go Back To Help Desk