Terms and Conditions applicable for all printing carried out by Box-2-Box Pty Ltd:
Payment. We request payment (EFT, credit card or cash) prior to printing commencing. If paying by credit card over the phone, you must email us authorising us to charge your credit card, along with the amount, the last four digits of the card number and the name on the credit card.
NOTE: WE DO NOT ACCEPT CHEQUES
Cancellation Policy. After payment has been finalized and before printing commencement, a refund of 90% of the total print cost will be reimbursed to the client. Once printing has commenced, no refund will be given.
Artwork. If artwork is supplied to Box-2-Box, it must be checked and in print ready format and we will take no responsibility for the final outcome of the print job. If Box-2-Box is doing your artwork, you must email your approval of the artwork, stating that it is okay to print or print out the proof, sign it and fax it back. No printing will occur unless this is done. Failure to approve artwork will delay printing.