💸 Payment Terms
Approved Accounts:
Payment due within 30 days of invoice unless agreed otherwise.
New accounts require full payment upon order placement.
Credit available after 3 successful pro-forma payments and satisfactory credit checks.
Credit facilities can be revoked at any time.
Pro Forma:
Immediate payment required upon order.
Production starts only after payment is received.
Late payment may delay delivery; we are not liable for this.
🏦 Ownership and Risk
Goods are your responsibility upon delivery.
Goods remain our property until full payment is received.
In case of non-payment, we may repossess goods without liability.
You must allow access to retrieve such goods.
🎪 Products
Product details may change without notice.
No guarantees on colour or description accuracy.
You are responsible for verifying logos, dimensions, and permissions.
You indemnify us for unauthorised use of logos or graphics.
📅 Quotations and Contracts
Prices may be adjusted due to law, tax, or cost changes.
Quotes are valid at the time of issue and depend on artwork and stock.
💲 Pricing
All prices are subject to VAT.
Website prices are indicative and confirmed after final artwork.
We reserve the right to amend mispriced products.
🚚 Delivery
Estimated delivery time is up to 5 working days.
Delays do not incur liability.
Special delivery may incur extra charges.
📊 Quantity Variations
We may deliver up to 10% more or fewer items.
You will be charged for the actual quantity delivered.
🚫 Claims
Damage or missing goods must be reported within 48 hours.
Quality/quantity claims must be reported within 5 days.
Goods must be checked on delivery.
⚠️ Liability
No liability for indirect or loss of profit.
Liability limited to the contract value.
Acceptance of goods waives the right to complain unless properly notified.
❌ Cancellation Charges
Charges apply for cancelled orders including admin, artwork, and restocking.
Orders under £1000: minimum £49.95 cancellation fee.
Orders over £1000: 5% of total order value.
Cancellation terms apply to all order types.
Once an order is accepted, it is legally binding.
🥛 Hygiene-Sensitive Products
No returns accepted for unbranded items like food, PPE, drinkware.
Branded items follow the standard returns policy.
❎ Returns and Cancellations Policy
Printed stock is non-returnable as it’s customised.
Returns must be pre-approved in writing.
Goods must be sent to the address provided.
⏱️ Outstanding Payments
No delivery for accounts unpaid after 14 days of due date.
Interest charged at 5% above base rate, daily.
Legal collection costs may be charged.
📘 Artwork and Printing
Charges apply unless stated otherwise.
Print location may vary up to 5mm.
Additional customisation quoted separately.
✏️ Changes to Artwork
Your artwork may be redrawn or adjusted.
Printing begins only after written approval.
No responsibility accepted for post-approval errors.
You will be notified if production issues arise.
🖊️ Colour Variations
Exact colour matching is not guaranteed.
Closest stock colour will be used if none specified.
⛈️ Force Majeure
We are not liable for delays due to uncontrollable events (e.g., strikes, weather, customs).
🌍 Overseas Deliveries
Reputable carriers used: DPD, UPS, DHL, FedEx.
Customs charges may apply and are your responsibility.
We will assist but resolution may be local.
Using your own courier shifts full liability to you.
🌐 Suppliers and Warranties
Goods sold with supplier warranties where applicable.
Warranty details available on request.
📢 Order Acceptance
Product listings are not offers.
Orders are subject to review and confirmation.
Additional information may be required for acceptance.
🔄 Post-Purchase Confirmation
Further verification may be needed post-purchase.
This includes artwork approvals, contact details, or payment info.
We are not liable for delays caused by lack of response.