Terms And Conditions

3) FORMATION OF CONTRACT

All Goods sold by the Company are sold subject to the Company’s standard terms and conditions (as detailed below) which form part of the Client’s contract with the Company. Terms and conditions on the Client’s order form or other similar document shall not be binding on the Company.

5) ORDERS

5.1 Orders will be deemed to have been placed when an email confirmation has been received from a responsible executive of the client company.

5.2 For email invitations, online fulfilment projects and direct marketing files it is a requirement of the Company, that the email piece, online form or mail piece shall be approved by the company before an order can be confirmed and any data despatched.

7) TIMETABLE

The Company will use its best endeavours to supply the services or materials within the quoted time (normally within a maximum of thirty days from order or otherwise as agreed) but time will not be of the essence within the contract.

9) PAYMENTS

9.1 New clients or other clients out of terms may be expected to pay in advance for their services.

9.2 All other invoices issued by the Company shall be paid by the Client within thirty (30) days of the date of invoice unless otherwise agreed in writing by the Company

9.3 If any amount of an invoice is disputed then the Client shall inform the Company of the grounds for such dispute within seven days of delivery of the goods and shall pay to the Company the value of the invoice less the disputed amount in accordance with these payment terms. Once settlement of the dispute has been agreed, any sum then outstanding shall also be payable in accordance with these payment terms.

9.4 The Company reserves the right to increase a quoted fee in the event that the client requests a variation to the work agreed.

10) CANCELLATION

In view of the nature of the service, any order ” once confirmed by the Company ” is not cancellable. Cancellation of the Order by the Client will only be accepted on condition that any costs, charges and expenses already incurred, including any charges that will be levied by a sub-contractor on account of their expenses, work or cancellation conditions will be reimbursed to the Company forthwith.