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A £50 non-refundable deposit is required to secure your order. 40% of the total order value will be required on proof approval. Goods will only be dispatched when the final balance has been paid (not less than 3 weeks before the required date ). Where stationery is required in less than than 6 weeks, or less than £50 in value, payment must be made in full.
Once your order has been commissioned, a proof of your order will be sent to you. These must be signed and returned to us confirming that you are happy with the order and it can be printed. This process can be repeated until you are completely satisfied with your order.
Ivyprint cannot be held responsible for any errors that go unnoticed after the proofs have been approved. Proof-reading is the responsibility of the client.
All local orders will be delivered by hand at a mutually convenient time.
All other orders will be dispatched using Recorded / Special Delivery. Ivyprint will accept no responsibility for loss or damage once the order has been dispatched
Ivyprint cannot be held responsible for gaining copyright permission for the use of hymns used in the Order of Service. This is for the client's discretion.
In the event of an order being cancelled, all completed work that exceeds the deposit must be paid for.
All prices are subject to change without notice. The deposit secures the price of items ordered at the time of ordering.
All stationery is individually produced, slight colour variations may occur between each item and any samples previously supplied.
All stationery will bear a Ivyprint name and website URL on the back
All designs are covered by Copyright© Ivyprint 2005 and may not be copied or reproduced by any means.
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