Ordering Process: To place an order, follow our straightforward guidelines, you can mail us your exact requirement with all necessary specifications.
Payment Terms: Enjoy the convenience of a 30-day credit period for approved accounts. An advance payment of 50% is required upon order confirmation. Please note that all transactions will be processed through GST-compliant billing. Late payment fees may apply in accordance with our terms and conditions.
Cancellation and Refund Policy: Once an order is processed, unfortunately, we are unable to accommodate cancellations. We appreciate your understanding of this policy as it allows us to maintain an efficient and streamlined workflow to serve you better.
Proofing and Approval: The final graphics approved by the client will be used for printing. Any subsequent changes are the sole responsibility of the client once the final approval is given.
Liability and Damages: The client is responsible for providing the print-ready file, and any issues arising from the file will be the client’s responsibility.
Quality Assurance: We ensure the material provided to our clients is of the highest quality. If a client requests a sample, the final material delivered will match the showcased sample, maintaining the promised standard.
Termination of Services: Reserve the right to terminate services or refuse service to any client if they violate the terms and conditions.
