Terms & Conditions of Trade

For most of our cash paying customers, the terms are straight forward. New customers pay in full with their first order. There are various financial arrangements made between us and each customer to enable the smooth running of the print project.

CASH & COLLECT CUSTOMERS:
Unless stated clearly in our estimates, cash and collect customers should assume that they are required to pay 50% deposit with each order and the balance is payable on collection.

CASH or CHEQUE ON DELIVERY CUSTOMERS:
Unless stated clearly in our estimates, cash or cheque on delivery customers should assume that they are required to pay 50% deposit with each order and the balance is payable on delivery.

PAYMENT ON ACCOUNT CUSTOMERS:
For this category of customers, terms are clearly stated in our estimate for each print project, payment by cash, cheque, BAC, Paypal, Credit Cards are all acceptable methods of payment within the agreed credit limit and period. Any later payment is subject to attract penalty interest at 5% above Bank base rate on top of the invoice value.

OUR STANDARD TERMS AND CONDITION OF TRADE APPLY THROUGHOUT. To download a pdf copy please click this link.

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