Once we have received your written order and confirmation of acceptance of proof, we will then print your order ready for delivery or collection.

NON-ACCOUNT CUSTOMERS

If you do not have an approved credit account with us, payment must be made upon collection or delivery of the final order. Payment can be made by cash, cheque or bankers draft. We do not take credit or debit cards.

ACCOUNT CUSTOMERS

For approved credit account customers we need a written order or company purchase order prior to commencing the printing. We will send you an invoice after delivery of the order. Our payment terms are strictly 30 days from end of invoice month. Payment can be made by cheque, BACS, credit or debit card. If you would like to open a credit account with us, please complete the account request form before placing an order.