Terms and Conditions & Privacy Policy

1. An interest charge of 1.5% per month will be imposed on any outstanding balance after 30 days from the delivery date of goods (credit period).

2. All cheque payments must be crossed and made payable to:
CITYHOM PRINTING
[Public Bank: 323 7772 216]

3. All cash payments must be made directly to the Accounts Department. For online banking transfers, a TT receipt must be provided as proof of payment.

4. All products sold are NOT refundable, returnable, or exchangeable under any circumstances.

5. Products will be delivered within seven (7) days upon receipt of full payment.