Order Process

Request for Quotation

  1. Select your preferred ready-stock T-shirts (Apparels) or Corporate Gifts from our website catalogue.
  2. Specify the required quantity and deadline for your order.
  3. Attach your artwork, printing method, and printing location for an accurate quotation.
Step 01

Order Confirmation

  1. Confirm your order via Email or WhatsApp, and our team will issue an official invoice or quotation.
  2. A 50% deposit payment is required upon order confirmation. For rush orders, full payment (100%) is required.
Step 02

Approval of Design Proposal

  1. After payment, our design team will send you a design proposal for approval.
  2. Once approved, the order will proceed to mass production. No amendments are allowed after this stage.
Step 03

Order Completion

  1. Once production is completed, customers may choose self-collection or delivery.
  2. Any shortage or damaged items must be reported within 48 hours after receiving the order.
Step 04

Step 1: Request for Quotation

Customers may request a quotation by contacting our sales team via email at sales@luminousprinting.com.sg or WhatsApp at 9119 5104.

Kindly provide the following information when submitting your enquiry:

  • Select your preferred ready-stock T-shirts(Apparels)  or corporate gifts(Corporate Gifts) from our website catalogue
  • Indicate the quantity required for printing
  • Attach your artwork and specify the printing method and printing location(if available)
  • Inform us of the required completion date or deadline

Our sales specialists will recommend the most suitable printing method and provide you with the most competitive printing package based on your requirements.

Please allow within one working day or less for us to prepare and send your quotation.

You may also can get instant pricing online after selected your item, quantity and printing methods.

Besides, if you have a specific budget requirement, feel free to share it with us. We will do our best to propose a suitable solution that meets your expectations.

Step 2: Order Confirmation

Once you have decided to proceed with the order, kindly confirm us via email or WhatsApp. Our sales representative will then issue an official invoice or official quotation, which will include our bank details for payment.

A 50% deposit payment is required upon order confirmation. For rush orders, full payment (100%) is required prior to production.

We operate on a first-come, first-served basis, so please make your payment and inform us as soon as possible. This allows us to proceed with the order immediately. Stocks might be taken by others at any time.

Step 3: Approval of Design Proposal

Upon receipt of the deposit payment, our design team will prepare and send a design proposal for your review and approval.

Production will commence only after the design has been approved by the customer.

Please note that no amendments can be made after the design proposal has been approved, as the order will proceed to mass production. However, if you contact us immediately after approval, we may check internally if changes are still possible depending on the production status.

Lead Time
  • Ready Stock Items: 5–7 working days upon design approval and subject to stock availability
  • Custom-Made Apparel (Made-to-Order):
    • 1 week for sample development
    • 2 weeks for mass production
  • Rush Orders: 1–2 working days (Express charges apply)

Step 4: Order Completion

Once the order is completed, customers may select their preferred delivery or self-collection method. For more details, please refer to our Delivery Information section.

In the event of any shortage or damaged items, customers must notify us within 48 hours upon receiving the order.

For more information, you refer to our  Delivery Information.

Payment Methods

Payment can be made via bank transfer, PayNow, cross cheque, or cash.

Bank Transfer / Cheque Payment

Account Name: Luminous Printing
Bank: UOB Current Account
Account Number: 701 353 2722
Bank Code / Branch Code: 7375 / 001

PayNow

Please make payment using our UEN Number: 53351678A

Cash Payment

Cash payments can only be made in person at our office or you may just go UOB bank and put your cash payment into our bank account number

Government Institutions

For government institutions or organizations, we accept 30-day e-invoice payments via vendors.gov.sg  or GeBIZ.

If payment terms are required, please consult our management team for approval. Payment terms of up to 30 days are only available for government organizations.

For more terms and conditions of ordering t shirt printing or corporate gift printing, please refer to our  Terms & Conditions.