Company Trading Terms & Conditions

The following Standard conditions apply to all purchase contracts:

Deposits: With all new accounts 30% of contract price must be paid with the official company order.
Orders: No order can proceed until authorised in writing on your official company order form or endorsed on our offficial quotation if order forms are not standard to your company.
Terms: All work is COD.
Cancellation: Any cancellation will incur a 30% cancellation fee of the value of the order or charges for work completed, whichever is greater.
Initial concepts: Initial concepts for production are to be endorsed under client approval before final artwork production can proceed.
Extras: Items in addition to the original order to be paid for upon the final delivery or hand over of the final artwork, print or advertising material.
Surcharges: this may apply in the event of:
- Unquoted overtime being requested.
- Lead times being required faster than normal.
- Additional travelling time other than normal, or as quoted.
Title: Title to the final artwork, print and advertising material sold shall not pass to the purchaser until full payment has been received in accordance with these terms.
Freight: Print material will be delivered free of charge in the Sydney metro area. Additional delivery charges will apply outside the Sydney metro area.
Note: Access to completed work and products may be denied until terms are complied with.

Copyright clause