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Terms and Conditions | Clear & Fair Policies
Budget Print Plus, through a national network of wholesale trade distribution printing hubs, provides affordable branding solutions and printing services to customers located in
- SYDNEY-Silverwater NSW 2128 ( Servicing NSW-ACT)
- MELBOURNE-Heidelberg West VIC 3081 (Servicing - VIC, SA and TAS)
- QUEENSLAND-Brendale Qld 4500 (Servicing – QLD)
- PERTH-Midvale WA 6056 (Servicing - WA and NT)
- Registered in Western Australia.
Our quest to achieve excellence in print has been recognized by our clients, who repeatedly return to us. This means our customers can confidently partner with us, knowing that we always have their interests at the forefront of our minds. Outlined in this Terms and Conditions, Clear & Fair Policies
While we take reasonable consideration in ensuring the data on this site is accurate, its substance may contain blunders, deficiencies, and mistakes, may not be finished or current, and is liable to change without notification.
As needs are, utilization of this site is your choice, and we make no representation or guarantee of any sort, express or inferred, regarding the operation of this site or the data, content, materials, or items included.
Subject to any obligation or risk suggested by law that can't be rejected, we are not at risk to you for any misfortunes, harms, liabilities, causes and costs at all identifying with or emerging out of data, materials or administrations given on or through our site. Where any obligation can't be barred by law, our risk is constrained to the supply of the print merchandise, the repair of products, or having the print merchandise repaired or supplied once more.
As an online printing organization, we offer correspondence by email. Alternatively, you can phone 1300797072. All inquiries will be addressed promptly and professionally.
Placing an Order:
Payment Methods:
We require payment in full before shipping all orders.
Budget Print Plus accepts Direct Deposit, Visa, MasterCard, and (Corporate credit accounts and trade accounts Clients only, 100pts of ID required) to pay for goods or services. All credit card orders are subject to verification and approval. Orders paid for by Direct Deposit will not be processed or shipped until the funds transfer has been fully verified.
We maintain whatever authority is needed to change the particulars of our printed items whenever. You (the client) must check our site page for the existing details when requesting or re-requesting all print merchandise. We print based on the details in the original order; therefore, any variations must be approved by design and pre-press before inclusion in the systems job variation update. Note:(all numbering from Carbonless Books and CSV sheets for place cards must always be included in the original order) details. Budget Print Plus will not be subject to mistakes brought on by clients not checking print particulars.
To exploit our low marked-down costs, we require all artwork to be transferred through our easy-to-use site or Dropbox and WeTransfer. We do not accept artwork on CDs or USBs.
Approval of an Order (Proofing):
A soft PDF verification will dependably be supplied for all requests. We will never initiate printing a request until we have received customer endorsement of the soft PDF confirmation. The soft PDF verification permits the client to affirm that the correct record is being printed and that the trim imprints are in the right area. For multiplied-sided printing overlaid on the front, the principal page in the soft PDF verification is dependably the side that will be printed.
Soft PDF evidence may not demonstrate postscript issues like straightforwardness, inclination, or overprint/knockout. The client must guarantee that craftsmanship has been accurately arranged for business printing by an experienced graphic designer in visual communication and pre-press. The client must also ensure that all design parts, including spelling and syntax, are correct.
To abstain from printing issues, we advise clients to counsel an accomplished pre-press visual graphic designer if they do not comply with press-ready artwork accurately for business printing.
Orders preceding verification endorsement cannot be crossed out without causing a cancellation charge. Once a request is affirmed, rolling or wiping out improvements is impractical (please see the following segment: Cancelation of an Order and File Resubmission).
Cancellation Request
Once a request has been submitted, it cannot be stopped without bringing about a cancellation expense. Cancellation of a request may bring about a cancellation fee of $10> $50, subject to the position of your job in the print process. The things Check My File/s, Make Press Ready, and Create Artwork Design For Me are non-refundable. It is unrealistic to drop a request/thing once it has been affirmed for printing.
File ReSubmission:
Resubmission for any reason may also bring about an extra $5> $10 charge for each re-supplied artwork. This fee is non-refundable and cannot be waived.
Printing and Artwork
Our pre-press division takes incredible consideration in pre-flighting all client-supplied artwork. We do our absolute best to advise all customers of any printing issues that may happen. In saying that, we cannot be considered responsible for any mistakes in your artwork supplied for business printing. Should you provide your artwork, you, our client, have an absolute obligation. When in doubt, we suggest that all artwork be set up by a qualified graphic designer experienced in the print business.