Payment Methods

Because every JumboPrint order is custom, payment is requested only after the order details have been approved.

At JumboPrint, we do not take automatic payment at the moment of request. Since each order is produced individually, we first review the project details, confirm the specifications, and prepare a tailored quote. Once the order is approved, we send an invoice for payment. Production begins after the invoice has been paid, unless otherwise agreed in writing.

Payment

How payment works

Why we invoice after approval

Every JumboPrint order is priced individually. The final amount may depend on the product type, size, material, finish, quantity, packaging requirements, and shipping destination. For that reason, we issue an invoice only after the order details have been reviewed and approved. This helps ensure that pricing is accurate and clearly matched to the actual project. Clear invoicing and payment terms reduce confusion and disputes.

Payment Terms

Payment is due based on the invoice issued for the approved order. The invoice will include the final amount payable, any applicable taxes or fees, and the payment deadline. Orders are confirmed for production only after payment has been received, unless otherwise agreed in writing. Best practice invoicing guidance recommends clearly stating the amount due and the due date.

Accepted Payment Methods

Available payment methods will be shown on the invoice or communicated during the order process. These may include bank transfer or other agreed payment options, depending on the order and destination. Payment information should always be clear and understandable before the contract is concluded.