Credit Account

We are offering two sets of the first credit account are for repeat customers, must be trading with us over 6 months and placed orders around 30 times before we can decide.
The second is a top up wallet account, this is where you can pay up front and add money in your wallet from £1.00 to £1000 you can use this at the checkout (only you can see this) to pay for top-up please send payment using our Direct Bank Transfer you can join at any time.

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1. PRICES – whilst we make every effort to maintain quoted prices, all goods are sold at our selling price ruling at the
time of despatch. Delivery charges will be advised at the time of order and will be charged accordingly. The amount of Value
Added Tax payable is at the rate prevailing on the date of despatch.

2. COST VARIATIONS – Quotations are based on the current costs of production and are subject to amendments by us
on or at any time after our acceptance of order to meet any rise or fall in such costs.

3. PAYMENT – (a) For credit account holders, payment for any goods delivered shall be due no later than 30 days from
your first order if failed to do so then charges will apply each day until credit account has been paid in full. If failed to pay
before this date we then take legal action and your account will be closed for good.

4. SPECIFICATION – All weights, measurements and specifications quoted by us are nominal and subject to the
Packaging & Industrial Film Associated voluntary standards 4/80 and 7/86 and unless otherwise stated are not warranted as
suitable for any particular purpose. Exact conformity with submitted samples cannot be guaranteed. Pigmented materials are
subject to colour variation. Subject thereto, goods are warranted to be in accordance with the specification agreed with the
customer in writing.

All other warranties or conditions as to quality or description (statutory or otherwise) are excluded, to the extent permissible.
We accept no liability where the goods have been cut, printed or processed by the customer. Liability in any case will be
limited to the invoice value of goods in question. On discovery of any defect in the goods the customer shall give immediate
written notice to us to enable the complaint to be investigated and we shall have no liability unless and until this investigation
has been carried out. We reserve the right to dispose of rejected goods for secondary applications.

5. DELIVERY – We may deliver and invoice any part of the goods ordered when such part shall be available. Delivery of
goods shall be accepted when tendered. Should work be suspended at the request of, or delayed through any default of the
customer for a period of 30 days, we shall be entitled to payment for work already carried out, materials specially ordered and
other additional cost including storage. Every endeavour will be made to deliver the correct quantity ordered, but where goods
are manufactured to customer’s specification, the customer shall accept in fulfilment of the contract quantities, which vary from
those ordered (a) +/- 20% on quantities from 0 – 5,999 (b) +/- 10% on quantities from 6,000 +

6. RISK & TITLE – The risk in goods shall remain with us until delivery when risk shall pass to the customer. The legal
and equitable ownership in goods shall remain vested in us until the full purchase price thereof has been paid.

7. CLAIMS. Claims in respect of any shortage or damage must be made in writing within seven days of delivery in each
case and the items in respect of which damage is claimed retained for inspection by us for a period of 28 days after notice in
writing to us of the claim. Any claim relating to total loss of goods must be made in writing within 14 days of such loss
becoming known to the customer. In relation to all claims for which we are liable, our liability shall be limited to replacement of the lost, damaged or defective item as the case may be and we shall not under any circumstances be liable for any time or
indirect loss or third party claim. This clause does not affect your statutory rights.

8. FORCE MAJEURE – We shall be under no liability if we give notice in writing to the customer that we are unable to
carry out the provisions of any order by reason of circumstances outside our control including (without limitation of the
foregoing) Act of God, legislation, war, fire, flood, drought, failure of power supply, lock-out, strike or our inability to secure
materials. Upon receipt of such notice and at any time prior to our withdrawing such notice, the customer may by written notice
chose to terminate the order upon payment for work done and materials used, but subject thereto, shall accept when available.

9. APPLICATION OF CONDITIONS – If any clause in this Agreement is deemed to be invalid, illegal or unenforceable,
that provision or part-provision shall, to the extent required, be deemed deleted, and the validity and enforceability of the other
provisions of the Agreement shall not be affected. This Agreement, and any dispute or claim arising out of or in connection
with it shall be governed by, and construed in accordance with, English law, and within the jurisdiction of the courts of England
and Wales.

10. ASSIGNMENT – We may at any time, with the prior written consent of the customer, assign, transfer, charge,
subcontract or deal in any other manner with all or any of our rights under the Agreement and may subcontract or delegate in
any manner any or all of our obligations under the Agreement to any third party or agent. The customer shall not, without our
prior written consent, assign, transfer, charge, subcontract or deal in any other manner with all or any of its rights or obligations
under the Agreement. A person who is not a party to the Agreement shall not have any rights under or in connection with it.