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Green Thumb Central is part of Black Moggie Graphics. Wherever Green Thumb Central or Black Moggie Graphics appears in this document it means it's servants, employees, related and/or associated companies, sub-contractors and agents.

The client is the person, company, employee and/or business named in correspondence with Green Thumb to do the work laid out.

Work will not commence until Green Thumb Central has received the required deposit as stated on the quote sent out.

The client does not have the right to use any of the material/designs until Green Thumb Central is paid the invoice in full.

Green Thumb Central has accepted the client's warranty that the client has copyright on or a licence to authorise Green Thumb to reproduce all materials (artistic and literary, trademarks or other) supplied by the client and to reproduce all and any such works for the purposes of artwork and/or printing. The client indemnifies and agrees to keep indemnified Green Thumb Central against all liability, losses or expenses incurred by Green Thumb Central in any way directly or indirectly connected with any breach of copyright on materials supplied by the client.

Green Thumb Central makes no warranty regarding the suitability of any of the material. It is the client's responsibility to ensure that the material complies with the requirements of any legalisation regarding marketing, labelling, packaging etc.

While Green Thumb Central will endeavour to keep all artwork on file for future work, it will not be liable for loss of any such data stored on storage disks or any other media. Supplied disks will not be returned unless asked.

If artwork only is supplied to Green Thumb for printing and signage, it must be print ready. All files will be checked before printing to make sure it is compatible. If it is found incompatible we will contact you to either supply new artwork or we will re-do it at a fee.

An artwork approval must be signed off by the client prior to printing or before artwork is supplied as print ready files.

Green Thumb Central will presume the client will supply all material to be used, in digital form. If it is found that additional scanning, typing, OCR (Optical Character Recognition) or other work is required to create industry standard work, the client will be subject to Green Thumb Central's hourly rate in 1/4hr instalments + GST. You will be informed if this work is required.

Green Thumb Central reserves the right to review final costs of the job if it is expanded beyond what has been stated in the original quote. In the event of a variation occurring, such variation will be priced at Green Thumb Central usual rates and included in the final invoice for payment.

Green Thumb Central reserves the right to use any of the material for self promotion.

All expenses which include, but are not limited to, postage/courier charges, photographic stock images and the like incurred by Green Thumb Central during the course of this job are chargeable to the client and will be included in the final invoice.

It is the client's responsibility to check for any errors or omissions. Where instructions are given verbally, Green Thumb Central shall not be responsible for errors or omissions due to misinterpretation of these instructions. The client must check everything BEFORE the artwork is printed or is passed on – no exceptions.

Green Thumb will not be liable for any costs incurred to correct any errors or omissions once the client has signed off on the artwork approval form or given permission to use artwork for printing or any other purposes it was created for. However, these errors or omissions can be rectified at Green Thumb usual rates or as mutually agreed by both parties.

Payment Terms

Your deadlines are important to us so we don’t want to slow things down by waiting for credit checks. Instead, all we ask for is 50% of the quoted job as a deposit, we will send you our account details so you can make the initial deposit before we can start any work for you, this deposit must be cleared funds, or if you requested and received a detailed quote from us it will be found on the bottom of that first page.

Please make all payments by EFT into the account of Black Moggie Graphics using your name as the reference so we know you have paid the account.

If the account is not paid in full by the due date on the invoice, Green Thumb Central reserves the right to pursue the client for all costs including (but not limited to) the following: invoiced cost of goods plus any GST, commissions and/or fees paid to debt recovery agents to recover the unpaid accounts, plus the hourly charge incurred by the time taken to instigate this debt recovery. Please ensure you pay your account on time so we can avoid these extra costs.

Final payment is strictly COD and must be paid in full before anything leave us including artwork and printing. If you cannot pay in this period please contact us.

Some long projects may require progress payments. If this is the case, you will be advised at the time of quoting.

By giving us the go ahead to start your job, you are agreeing to all these Terms and Conditions laid out here.

All jobs will be subject to GST.

 

Our Terms and Conditions

Call us on: 02 4339 1775

© 2017 Green Thumb Central is part of Black Moggie Graphics