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TERMS AND CONDITIONS
 
1   Pricing:  All Prices are in Australian Dollars (AUD$) Where a custom quotes is done, quoted prices are valid for 30 days from date of quotation. Where artwork is included in total price a fee for additional artwork can be charged with notice to the customer. Included artwork in our quotes unless otherwise specified is limited to 1 hour and/or a maximum of 5 artwork proofs being sent. Once more than 5 proofs have been sent additional artwork fees will apply. ALL PRICES INCLUDE 1 KIND ie. 1000 qty will be 1000 copies of the same artwork.

 2   Delays:  Every effort is made to deliver your goods as soon as possible. The date of completion is an estimate only and IC Print & Design will be under no liability for any loss or damage if completion is not effected by that date.
 
3   Delivery:  Once goods are completed IC Print & Design will arrange for delivery. An invoice will be sent by separate cover.
All claims to be made in writing within 48 hours of delivery. Goods remain the property of IC Print & Design until payment is received in full.
 
4   Terms of payment:  All goods are to be paid for prior to production unless argeed otherwise in writing. In the event that goods are not paid for at time of delivery a statement will be sent out for immediate payment. All payments made by credit card will incur a transaction fee of 2%

 5   Account keeping fee:  An account keeping fee of 15% will be added for each month or part thereof that the account remains outstanding.

 6   Default:  Where invoices remain unpaid IC Print & Design reserves the right to pursue you for all costs including but not limited to the following: Invoiced cost of goods including any GST, commissions and or fees paid to debt recovery agents to recover any such unpaid accounts.
 
 7   Variations:  All variations to original quotation are to be authorized in writing.

 8   Statutory rights: These conditions do not affect the rights, entitlements and remedies conferred on a purchaser who is a consumer under the Trade Practices Act.
 
 9   Refund Policy; For any refunds please contact 1800 427 746 within 30 days receiving goods, all refunds will be considered on                  a case by case basis and will comply with the Trade Practices Act.
 
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