PAYMENT POLICY &  PAYMENT OPTION THAT SUITS YOU.

What's New here?

We are pleased to inform all our active clients and prospective clients that as from 1st of March 2021, we moved from the 30 day payment terms to prepaid terms. This means any service order will have to be paid immediately when an invoice is issued prior to executing the order. Full invoice amount or a 50% deposit will be required at all times and balance paid upon collection or dispatch of documents/products.

 

We have amended this payment policy to avoid unpaid accounts and long overdue late payments.

 

There's an exception to those clients who have a good payment history. To check whether you fall into the pre-paid terms group or the whitelist group that can qualify for 30 days payment terms, kindly contact our Accounts department below.

CHOOSE A PAYMENT OPTION THAT SUITS YOU.

We have ensured that you don't have to struggle when making payment for your services processed and completed by LN Business Enterprise. Choose the option that best suits you.