Confirm the recipient
Check the account or wallet title, amount, invoice or order reference and official contact before making a payment.
Payment safety
Review the bank transfer, mobile wallet and other payment methods presented by Click2Print® for confirmed customer orders.
Use only the official payment details displayed on Click2Print.pk or confirmed through the official phone, WhatsApp or email.
Check the account or wallet title, amount, invoice or order reference and official contact before making a payment.
Do not rely on payment instructions sent from an unfamiliar number, social account or email address. Reconfirm through the website contacts.
Custom printing production may begin after artwork, specifications, proof where required and payment are confirmed.
Retain the quote, approved artwork or proof, payment receipt and written order confirmation until delivery and inspection are complete.
Trust and responsibility
Payment instructions should be matched to the current order and independently verified through Click2Print's official contact channel before funds are transferred.
Confirm the account title, number or payment identifier against the current official page and written order communication. Do not rely on a forwarded screenshot alone.
Record the invoice or quotation reference and paid amount, then retain the transaction reference and receipt for confirmation.
Do not send full payment-card details, PINs, passwords or one-time codes. A receipt should expose only what is needed to identify the payment.
An international transfer option does not itself confirm international delivery. Shipping, currency, fees, packing, courier and customs responsibilities require separate written agreement.
Compare the instructions with the official details on Click2Print.pk or reconfirm them through +92 300 4644277 or info@click2print.pk before transferring funds.
Production starts after all required artwork, specifications, proof approvals and payment conditions for the order are complete.