Return or Refund of Goods:
Please check the condition of the goods and advise any discrepancies within the day of delivery otherwise we cannot accept responsibility.
Payment terms:
First order is on pro-forma basis then subsequent orders within 30 days. Title does not pass until payment is received in full. We also reserve the right to charge interest on overdue accounts.
Changes and Cancellations:
Any changes or amendments to the original order can only be accepted in writing. Cancelled orders may be subject to a cancellation fee depending on the stage of the order.
Quantities:
Exact quantities cannot always be guaranteed. Printed orders may be under or over run by a variation of up to 5%. In such circumstances the company reserves the right to invoice the exact quantity delivered. Exact quantities may be available for an extra charge depending on the product. Please contact your account manager.
Proofs:
All approvals must be in writing. The company take no responsibility for errors once approval has been received.