Payment methods for your orders.
Our payment system is secure, easy to use and simple. If you have any doubts or questions during the order process, please let us know. We’re happy to help!
Paying for your order
When it comes time to pay for your order, you can decide between paying half now/ half later, or paying the entire balance in full. For an order to go into production we need to receive at least 50% payment. Metro Print will not be liable for any delays in completion caused by delays in the payment process.
Down Payment of 50%
All orders require a minimum down payment of 50% before they can go to print. The left over balance must be paid before your print order is delivered. Advance payments can be made with credit cards, bank deposits or you can pay when confirming your data.
Pay in Full (100%)
You can also pay for your order in full to lessen the hassle of half now, half later. Full payments can be made with credit cards, bank deposits or cash on delivery.
Metro Print accepts four standard payment methods: Credit Card, Bank Transfer, Cheques, and Cash On Delivery.
It only takes a few moments of your time. You can use the following credit cards when paying at checkout: Visa, Mastercard, American Express, Discover, Diners Club and JCB. We want you to feel safe on Metro Print. Your payment information is only stored on our credit card processing service’s servers, and they are never shared. We do not store any of your payment details directly on our servers.
To ensure that your personal information is kept safe though, after placing your order please make sure you close your browser window / tab if you are on a public or shared computer. When paying by credit card, please wait until you see the “Thank you for your order!” message. If you do not see that message the transaction has not completed or our servers have not been updated to reflect the completed payment.
These payment types are done through your bank, online or through a teller. Once you have completed the transaction, you must upload a copy of your payment confirmation slip for us to verify. Once the transaction has been verified, production can start.
For international payees: Bank transfers from the country of origin and destination must be taken care of by the payee.
Please note: Failure to make prompt payment and to upload your payment confirmation slip may result in the delivery of your products being delayed. Refer our banking details.
Bank: BDO Unibank Inc
Branch: 6780 Ayala Ave Branch
Account Number: 011748000718
Account Name: Pixelus Corporation
We accept cheques issued by all major national banks. The cheque must be on the name of ‘Pixelus Corporation’, and not ‘Metroprint’. The total order amount should be minimum of ₱2,250 and above. The receipt can be downloaded from ‘My Account’ once cheque amount has been deposited to our bank account.
Please note: In the case for issued cheque gets bounce, there will be penalty of additional ₱750 towards cheque handling charges.
Cash On Delivery
Every order must be paid 50% in advance so we can start production. Cash-On-Delivery, as in, paying the the remaining balance in cash, on delivery, is acceptable. When your order is delivered, you can pay our delivery agents directly and receive printed receipt for the said amount.
Any queries regarding the order checkout process, please feel free to contact our Support team for assistance. They’re always happy to help.