PAYMENT: All print orders require a 50% deposit. This must be paid prior to commencement of testing. Payment can be made by cash, credit or direct transfer. On completion of the job, final payment is required on pick up or within 7 days of receipt of your goods. We do not offer refunds or credits.

ADDITIONAL CHARGES: Courier and postage charges are charged to the client and are added to the final invoice. Any design or colour changes required after the initial approved quote are charged at an additional $110/hr.

FABRIC AND PRINTING FAULTS: Please be aware that unavoidable printing faults may occur from time to time during production of a job. Any faults will be clearly indicated to the client. An appropriate discount will be offered should this occur.

As the majority of our fabrics are natural fibre base cloths, there may be slight variations in weave, consistency of grain, and width throughout any particular roll or batch of fabric.
We make every effort to provide consistent results, but on rare occasions, the above may vary.

CLAIMS: All claims must be made in writing within 7 days of pick up or delivery. Please inspect carefully all fabric prior to cutting. No claims will be honoured if the fabric has been cut, used or processed in anyway. No claims will be honoured unless faults are greater than 3% of the total print run.