Terms and Conditions
* NON PAYMENT ON ORDER CAN CAUSE DELAYS IN ORDER PROCESSING AND THE DELIVERY SCHEDULE CANNOT BE GUARANTEED.
** WE RESERVE THE RIGHT TO CHARGE INTEREST AT 2% PER MONTH OR PART THEREOF FOR LATE PAYMENT. *** THE DELIVERY SCHEDULE IS SUBJECT TO ARTWORK AND PRE-PRODUCTION SAMPLE APPROVAL WITHIN 24 HOURS OF PRESENTATION UNLESS OTHERWISE STIPULATED.
**** SHOULD THE CLIENT CANCEL THE ORDER FOR ANY REASON AFTER WORK HAS COMMENCED, DEPOSIT / ANY
PAYMENT RECEIVED WILL BE FORFEITED AND FEES SHALL BE PAYABLE FOR EACH COMPLETED STAGE OF THE WORK, AND UP TO THE END OF ANY STAGE ALREADY COMMENCED.
***** PAYMENT TERMS : 30% DEPOSIT PAID AS CONFIRMATION OF ORDER, 70% BALANCE PAID 7 DAYS BEFORE DATE OF SHIPMENT.
****** INSPECTION: AQL LEVEL II - MAJOR 2.5 & MINOR 4.0 ******* THE CLIENT SHALL INSPECT ALL GOODS IMMEDIATELY UPON DELIVERY AND SHALL WITHIN SEVEN DAYS FROM
DELIVERY NOTIFY US OF ANY MATTER OR THING BY REASON OF WHICH THEY MAY ALLEGE THAT THE GOODS ARE NOT IN ACCORDANCE WITH THE CONTRACT. IF THE CLIENT SHALL FAIL TO GIVE SUCH NOTICE WITHIN SUCH PERIOD IT SHALL CONCLUSIVELY BE DETERMINED THAT THE GOODS ARE AS TO QUALITY, NUMBER, WEIGHT, VOLUMN AND IN ALL RESPECTS IN ACCORDANCE WITH THE CONTRACT AND THAT THE CLIENT HAS ACCEPTED THEM. THE CLIENT SHALL HAVE NO RIGHT TO REJECT THE GOODS BUT SHALL BE BOUND TO PAY FOR THE SAME ACCORDINGLY.
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