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0406 689 668  - sales@superprinting.com.au

Terms & Conditions

  • Orders: All information of purchase orders including customer’s name, address,contact details, ABN number,quantities,item number or name,unit price, decoration description,artwork, delivery date, shipping
  • Order Cancellations: Once you have returned a signed order acknowledgment, we can not guarantee that we will be able to make changes to or cancel your order without incurring charges. Some orders may not cancellable. Depending on whether production or shipping has commenced. Cancellation requests must be in writing.
  • Payment: The customer must pay the purchase price and additional charges to the company prior to the goods being dispatched to the customer.
  • Delivery: Super Printing is fully reliant on our external freight companies, Delay caused by freight company are not the responsibility of the factory and no refunds, credits or returns will be given to customer due to freight companies issues. The goods are not covered by insurance, We are not responsible for any incidences,loss or damage to your goods caused by the freight company.
  • Split Shipments: If split shipments are more than three locations, additional charge of $5/per location will apply.
  • Repeat orders: Our repeat set up charge is $25/colour/location with art same the previous order.
  • Sales Tax: Super Printing is required to collect applicable sales tax.