GENERAL

1 The Terms & Conditions herein shall apply to the contract and no Terms & Conditions stipulated by the customer or any variation shall have effect  upon them.
2 PrintWorks price lists and advertising matter, and verbal estimates shall not form any part of any contract between the customer and PrintWorks.
3 PrintWorks reserve the right to vary its prices without notice to the customer and the price which is payable by the customer shall be the price  ruling at the date of delivery.

1 No quotation from PrintWorks shall constitute an offer and all quotations may be withdrawn without notice at any time.

1 We will not be held liable in any way for failing to meet any deadlines imposed upon or requested of us. All deadlines given are approximate. It  does not give the customer the right to cancel a job or attempt to reduce the cost of the job in any way. If requested to abandon the job, all    work carried out up to the point of cancellation will be chargeable.

1 Specifications quoted by PrintWorks are to be treated as approximate only. PrintWorks reserve the right to amend without notice at any time    the  specifications, materials or process of manufacture of its product.

1 Liability of the goods or services listed overleaf passes to the customer upon receipt.
2 PrintWorks cannot be held responsible for any defective part or manufacturers defects.
3 PrintWorks liability for any claim arising from an act or default of PrintWorks (negligence or otherwise) shall not exceed the charges overleaf.
4 PrintWorks shall not be at all liable for any costs or inconvenience incurred by customers whatsoever.

1 Ownership of the goods listed overleaf will only pass to the customer upon full payment of this invoice.

1 Any complaint or claim regarding goods or services provided or supplied by PrintWorks must be given on final inspection of the goods, which    shall take place on our premises on collection of the goods, or in writing within seven days of the invoice date, when previously arranged.
We will not accept any claims resulting from a third party/end user complaining to our customer, who then seeks redress from PrintWorks.
2 If the customer fails to give such notice the goods or services shall be deemed to have been duly performed and the goods accepted in accordance  with the contract and the customer shall be bound to accept and pay for the same accordingly.
3 Complaints by the customer in respect of goods or services alleged to be defective, shall not be grounds for the customer to withhold payment  of accounts due to PrintWorks from the customer, nor shall give any right to off-set against payments due from the customer to PrintWorks.

1 Payment shall be to PrintWorks at the time and in the manner stated on collection of the goods, unless prior arrangements have been made.
2 This clause constitutes part of PrintWorks standard Terms & Conditions and should be interpreted as though it is fullyforth therein.
This clause supersedes any other relating to settlement and takes effect immediately.
MONEYS OUTSTANDING BEYOND OUR STANDARD SETTLEMENT
Any account outstanding beyond the period permitted for payment will automatically be passed out of hand to a professional debt recovery and litigation organization, for collection as they see fit. Once an overdue account has passed into their hands it will immediately attract THEIR standard scale of debt collection charges. All charges are plus VAT. If litigation is required to recover the overdue account those charges will also  apply. FURTHER, ANY CHARGES OR EXPENSES INCURRED IN RECOVERING AN OVERDUE ACCOUNT WILL BE CHARGED TO AND  SOUGHT FROM THE DEBTOR.
3 PrintWorks may at anytime require the customer to make payment in advance of delivery.
4 Deposits are non-refundable unless specifically termed as such and signed for by a Director of PrintWorks (Sheffield) Ltd.
5 Methods of Payment are by cleared funds ie. cash, bankerís draft or cheque(s) supported by a cheque guarantee card. Other methods of payment  are at PrintWorks discretion.
6 Directors or Employees of Limited companies please note that by signing an order form, collection note or invoice, you will be held personally liable for any outstanding moneys not paid by your employer.

1 All preparatory work (ie. proofs etc) verbally requested or ordered  by the customer is chargeable, whether or not we are requested to proceed  further.
2 Digital Artwork will not be stored by ourselves after satisfactory completion of a job. If a customer requires this, a fee is payable with the job. We will store filmwork for approx. six months after a job is completed.

1 The contract shall be governed in accordance with English Law, and the courts of England shall have jurisdiction to hear all disputes arising in connection with contract.

1 The headings on these Terms & Conditions are for convenience only and shall have no effect on interpretation thereof.