Terms & Conditions
Quotations
1 All quotations are valid for 60 days from the date of issue. Orders placed after this period will require an updated quotation from your Account Manager before processing.
2 Variations may apply where the scope of work has changed between the time of quotation and order placement. If a variation is required, your Account Manager will notify you and, where necessary, provide a revised quotation before work commences.
3 Inktank Print Solutions reserves the right to decline any order where a substantial error or miscalculation is identified in the quotation prior to acceptance. This includes, but is not limited to, errors by our staff, misleading requests for quotation (RFQs), or changes to artwork specifications.
4 Quotations described as “Subject to Final Artwork Approval” are estimates only and may be adjusted following review of the final artwork supplied.
5 Quotations cover the print services specifically described within the quotation unless otherwise stated. Graphic design services are not included unless expressly listed. Any graphic design work or other non-print services requested will be charged separately and reflected in the quotation.
Cash Trade Terms
1 Orders valued at less than $500 (including GST) may be paid for upon collection or prior to delivery.
2 For orders exceeding $500 (including GST), a 50% deposit may be required before production commences, with the remaining balance payable upon collection or prior to delivery.
3 For in-store collections, we accept payment via EFTPOS, Mastercard, Visa, American Express, debit cards, and cash. American Express payments attract a 1.5% surcharge.
4 Payments may also be made by telephone using an accepted credit or debit card. A tax invoice will be issued via email following payment.
5 Where payment is made by electronic funds transfer (EFT), a pro forma tax invoice can be provided upon request. Please note that EFT payments may result in longer processing times.
6 Credit facilities are not available unless a completed credit application has been approved. Clients wishing to apply for credit should contact their Account Manager.
Credit Terms
1 A Credit Application Form must be completed in full before any application for credit will be considered. Incomplete applications may delay the approval process.
2 Applicants will remain on a Cash on Delivery (COD) basis until written confirmation of credit approval has been provided.
3 All accounts must be paid in full within the approved trading terms.
4 Any account that remains unpaid beyond the approved trading terms may be placed on Stop Credit without further notice. [Company Name] reserves the right to commence debt recovery proceedings through a collection agency or legal representative to recover all outstanding amounts.
5 The customer agrees to indemnify [Company Name] for all reasonable costs incurred in recovering overdue amounts, including debt collection agency fees, legal fees, court costs, and related expenses.
6 Inktank Print Solutions may terminate any credit arrangement immediately and without notice if the customer breaches any of these Terms and Conditions.
Retention of Title
1 All goods supplied remain the sole and absolute property of Inktank Print Solutions until payment has been received in full for all goods supplied.
2 Legal and equitable title to the goods will not pass to the customer until all outstanding amounts owing to Inktank Print Solutions have been paid in full.