Terms & Conditions

1.The client will be billed upon accepting this quotation.

2.The quotation is valid for 30 days.

3.Any order exceeding P 3, 000.00 including VAT requires a 80% deposit

Any order that holds a value of less than P 3,000 including vat, must

be paid in full on placement of order.

4.The clients deposit will automatically indicate the client’s acceptance of the

company’s terms and conditions

5.Full payment is required on sale prices and express jobs

6.Cancellation fee of 25% of invoice value incl VAT will apply(Admin & handling fee)

7.No refund on sale/discounted items

8.We will not be held responsible for any spelling /artwork errors or dimensions once approved

by you.

9.Pending balances to be paid in full upon collection/completion of projects.

10.Prices have been discounted(Request a new quote it there are changes in quantities)

11.Share Proof of payment to accounts@artpress.co.bw

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OUR BANKING DETAILS

FIRST NATIONAL BANK

ARTPRESS & WEAR(PTY)LTD

ACC NUMBER:62845001510

MAIN BRANCH(283767) ,GABORONE

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