Princh will transfer all electronic funds to the library (minus the transaction fees for the payment provider)
You will receive your funds from us at the end of each quarter during the year.
With these transactions, you will also receive an Account Statement that includes an overview of all printing in that quarter.
In order for us to be able to transfer the funds back to your library, you need to make sure that you have updated your bank information in your "Company Profile" in the Princh Admin Panel.
You also need to make sure that these details are always updated.
You can follow our guide below: