Terms & Conditions of Trading

PAYMENT

● Our internet mail order trading terms are payment with order.

● If local, our terms are payment on delivery, though we reserve the right to ask for a deposit or full payment before starting any work.
● Credit terms are available subject to our approval and written confirmation.

● We accept payment by cash, credit and debit card, cheque, bank transfer and PayPal.

● Cheques should be made payable to AFP Design.
● The customer will be liable to pay bank charges on any cheques not honoured on presentation, for any debts arising from them, and for all collection charges and interest incurred.
● Any discounts offered will become void if payment is not made as agreed.
● Under the Late Payment of Commercial Debts (Interest) Act 1998, we will exercise our right to add interest at 8% above the Bank of England base rate onto any overdue amount, backdated to the date of invoice.

ARTWORK
● Where artwork is produced by ourselves, no liability is accepted for errors not corrected on proof copies.
● The customer must determine whether they have permission to use certain logos or copyrighted slogans etc. No responsibility shall be taken by ourselves for any misuse.
● Where the customer requests us to produce artwork without subsequently confirming an order, the customer shall be required to pay for the produced artwork at the appropriate rate.

CANCELLATIONS
● Any relevant costs incurred must be paid for by the customer. If an order has been completed payment must be made in full.

RETENTION OF TITLE
● All goods remain property of AFP Design until payment has been made in full, including any goods printed for resale and delivered to third parties. We reserve the right to reclaim said goods in the event of non-payment.