Payment Terms
First orders are processed on pro forma bases. Payment (on pre-approved credit accounts) shall be made in full within 28 days of invoice, unless special settlement terms have been agreed by us in writing.

Passing of Title and Risk
The risk in the goods shall pass to you on delivery. All goods delivered or not, remain our property until payment is received in full.

Products
We reserve the right to alter any details or design of products illustrated without notice and while every effort is made to describe goods accurately no warranty is given as to accuracy and no responsibility will be accepted for error or misdescription resulting in loss.

Prices
Where applicable all prices are exclusive of VAT & carriage where applicable.

Delivery
Every effort will be made to deliver on time, but any delivery specified is a best estimate and no liability is accepted for any loss arising from delay or error in the delivery of goods. All deliveries will be charged at the prevailing rates applying at the date of such delivery. Special rush deliveries can usually be arranged but will usually be subject to additional charges.

Quantity Variation
We shall be deemed to have fulfilled our contract by delivering of a quantity within 10% plus or minus of the quantity of printed goods ordered and you will be charged at the contract rate for the delivered quantity.

Claims
All claims arising must be made in writing within 5 days of delivery.

Liability
Any loss or damage suffered by you in respect of the goods shall be limited to the contract value of the goods.

We can accept no responsibility for loss or damage arising from the supply of the goods under this contract unless you have fully complied with the notification of claims procedure stated in clause 7.

Cancellation Charges
A charge will be made on all cancelled orders, together with the charge for all artwork carried out up to the date of cancellation.

Samples
These will be submitted on approval and will be charged for at the single rate plus P&P or carriage

Overdue Accounts
We reserve the right to charge you for any legal or collection charges where it is necessary to obtain payment from you of an overdue account through a third party or Court proceedings.

Force Majeure
We will not be held responsible for failure or delay in the carrying out of our obligations under the contract arising out of any cause outside our reasonable control or by inability to produce materials or articles except at higher prices due to any cause and in such circumstances we shall be entitled by notice to terminate the contract in whole or in part without incurring any liability whatsoever to you.