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Prior to any order going to print a PDF will be sent via email, along with your final invoice. At this stage it is the responsibility of the client to carefully proof read all aspects of the design. This includes dates, times, venues, wording, spelling etc. Once the client has proof read the design and is satisfied all aspects of the designs are ok to print it is at this stage the final balance is due for payment. Without final invoice payment the print process will not begin.

It is the sole responsibility of the client to ensure all aspects of the design are correct and that they are happy to sign off the designs to go to print. Any errors post printing is at the ownership of the client. Any re prints that may be required after final approval will be paid in full and are liable by the client.

For personalised items the client must send a word or spreadsheet document with the exact worried and/or names required for personalisation. Printing will proceed as per the document sent by the client.

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