All prices quoted and invoiced are E&OE (Errors and Omissions Excepted).
All prices quoted are exclusive of VAT.
All prices subject to change without prior notice.
All quotations will be valid for 7 (seven) calendar days from date of issue. No provision is made in this quote for client changes, author’s revision or alterations to artwork / projects.
Quotations are an estimation only and should not be considered as final. A final quotation will be submitted on finalisation of all work requested / briefed or on sight of final material supplied for printing.
Should the project be terminated or changed to a new direction at any point; clients will be liable for all creative and material costs incurred including proofs, unless otherwise specified.
Additional charges may incur for further client changes, revisions or alterations to artwork / projects, and will be reflected on the final invoice.
No creative work will commence without an official written order. All artwork to be approved by client before the production process can start. (Production commences upon client approval of artwork, therefore Printworth Designs (Pty) Ltd will not be held liable for any errors once approval has been received to the inclusion of the colour selection)
New clientele will be required to make a 100% payment upfront. All existing clientele will be required to make a 50% payment up front and the balance on collection or delivery. Production will commence upon receipt of proof of payment for all clients.
All goods must be paid in full upon collection or for delivery to take place. On collection, customers will be responsible for a quality and quantity check prior to leaving the premises.
No third party payments allowed.
All new clients must ensure that we have all their correct contact information.
Ownership of goods will not vest in the customer until account has been paid in full.
Delivery cost will be charged based on the courier service rates and is payable by the client.
Printworth Designs (Pty) Ltd will not be held liable for damage caused to products by 3rd party delivery method/s.
The client is responsible to check goods on delivery for any damages and the signature on the invoice delivery note will confirm that the goods were delivered in good order and the correct quantity.
No refunds or returns will be allowed on all printed items, to the exception of apparel items that can be evidence as defected. Notification to Printworth Designs (Pty) Ltd of all defects must be within 24 hours from receipt of goods.
Should a job be requested earlier than stipulated, additional charges may apply, upon communication and approval with the client.
