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Orders,
Refunds & Cancellations
Orders are subject to vetting to prevent fraud. The
supplier
reserves the right to refuse any order.
Cleared
payment is required before delivery can
be made. Note that E-cheques need to clear before work
can start and before delivery
can be made.
For
online orders payment can be made by credit card or
from a Paypal account. For other orders payment can
be made by cash or cheque.
Orders will only be accepted for delivery
to valid addresses within the regions accepted by the supplier
at the time of the order. This currently includes the
UK and other European countries.
Refunds cannot be made where goods
cannot be used due to errors made
by the client, including but not limited to the design or content
supplied, wording, spelling etc. If a design is
accepted by a client the supplier is not liable for
errors or omissions in the design.
Please make sure that you carefully check the artwork
and data before submitting.
For
work that requires the printing or duplication
of items or any other irreversible changes to goods
made to the client's specifications the order cannot
be cancelled once work commences.
For
non-business customers there is a right to cancel orders
relating to goods as long as those goods were not
subject to modification according to client specification.
To
cancel an order the client must tell the supplier in
writing that they want to cancel the order. This must be done within
seven working days of receiving the goods.
If
returning goods please send them to the address given
at the bottom of this page and keep the proof of
posting.
For orders of 100 or more discs the actual quantity supplied may vary by up to 5% under or over the ordered amount.
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