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TERMS & CONDITIONS
Account Applicants must pay all invoices on the 20th of the month following the date of invoice.
Overdue accounts will incur late payment fees (10% per month once due date has passed) and any extra admin or collection costs.
All goods remain the property of LM Graphic Designs Ltd until paid in full as per terms of trade.
Please check your artwork carefully before signing it off. LM Graphic Designs Limited takes no responsibility for any errors that may occur due to design proof not being checked properly, this includes checking spelling, numbers, fonts, design is correct.
A 50% Deposit is required for new clients, full payment upon completion unless terms have been arranged with management.
We do not send out free design proofs so please be aware you will be charged for design time if you have received a design by us.
We require at least 7 working days (minimum) Before any major jobs can be booked in.
If you choose to not have a design proof sent first to speed the turn around process up we take no responsibility for any issues. We will do our best to work with you to manage the situation. Key is, be patient, let us design, take measurements and send a design proof.
If art work and measurements have been supplied by you/ your designer, Please be sure you have supplied us with all the correct files and colour samples.
Our printer is calibrated differently to your computer screen so colours can vary. Also if files are sent incorrectly they can blow out and un expected colours, shapes and fonts can appear.
Best point of contact for me is by email, If you do not hear back from me through email within 24 Hours please try text me. Both listed at the bottom of this web page.
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