Ordering Payment Information | Order Fulfilment Release

 Payments Methods, Payments, Currencies, and Settlement

• We allow you to pay your preferred way
•  We accept payments in over 20 currencies used in over 180 Countries.
  
• Payments by Credit/Debit Card or PayPal or T/T or L/C or eCheque or International Money Transfer (Bank to Bank or Western Union, etc) or Invoice wherever you are.
  
• Payments by Bank Cheque, BACS, Bank Draft, Cash @ Natwest. [for UK customers only]
• You can pay using Credit/Debit Card over the phone or online through PayPal or Stripe.
• Accepted cards include:
  - Commercial/Corporate/Business Cards issued by MasterCard & Visa
  - Standard Consumer/Domestic issued by MasterCard & Visa
  - Cards issued by American Express, Discover, Diners Club, UnionPay, Maestro, GPay, ApplePay, SamsungPay,
    JCB, and Cartes Bancaires (CB).
  
• Options to pay online in local currencies or in USD($), AUS($), CAD($), Euro(€) or GBP(£) at our checkout using mobile phone or tablet or desktop at home or office
• Other local currencies include Brazilian Real; Canadian Dollars; Czech Koruna; Danish Krone; Hong Kong Dollars; Hungarian Forint; Japanese Yen; Malaysian Ringgit; Mexican Peso; Norwegian Krone; New Zealand Dollars; Polish Zloty; Philippine Peso; Singapore Dollars; Swedish Krona; Swiss Francs; Taiwan New Dollars; Thai Baht, etc. Click button below or call for a comprehensive list.
• Payment will be deemed to have been made when the sum total of the amount calculated per order on our website checkout or that stated as due in our sales invoice is credited in full to our PayPal or Natwest Bank account without any subsequent charge-back. Unless otherwise excluded by us, all PayPal or bank charges relating to the payment will borne by the buyer.
• In the unlikely event of a delivery complaint being lodged, the payment made in advance against our website checkout sum, or to be made (in the case of account customers) towards our sales invoice, will remain the buyer's liability or responsibility . Refund is not automatic, and neither suspension or set-off against a possible claim for damages are allowed.  In the case of a short delivery, Agency Shop Ltd has the obligation as set out under our Goods return policy to remedy this situation, but this will not give the buyer the right to withhold payment for the goods already received.
  
• Title of the goods delivered will not pass from Agency Shop Ltd (Ink Ribbon Paper) to the Buyer until the latter has discharged in full all its payment obligations to Ink Ribbon Paper.  The goods shall remain the property of Ink Ribbon Paper until they have been paid for in full. If the buyer fails to fulfil its obligation to Ink Ribbon Paper, the latter will be entitled to have the delivered goods removed from the buyer's premises or the premises of the holder thereof.  The buyer shall at its own expense keep the goods insured against any loss or damage to them until full payment.
• All extra judicial expenses incurred by Ink Ribbon Paper for the recovery of its receivables from the Buyer will be borne in full by the Buyer. The extra judicial expenses are fixed at 15% of the outstanding amount, with a minimum of £200. Payments made by the Buyer will be applied first against any expenses and interest due and extra judicial collection costs, and only then against the oldest outstanding amount in principal.
• Without prejudice to Ink Ribbon Paper's other rights, if a period of 30 days after the date of invoice, unless otherwise specified, is exceeded and payment is not made by the Buyer, the Buyer will be in default ipso jure, without prior notice of default being required, and will be liable for interest at whichever is greater of the statutory rate (8% plus the Bank of England base rate for business to business transactions) or a contractual rate (specified in a separate contract) at the time for each month or part of a month the Buyer remains in default. Ink Ribbon Paper reserves the right to cease any further delivery of goods to the Buyer, not withstanding the type of ordering agreement, until all outstanding invoices, interests, and charges are fully paid.