Your Artwork Proof
When accepting a proof, all customers are responsible for accepting all content, such as spelling, grammar and all other information supplied on that proof. It is the customers full responsibility to make sure that all information on that proof is correct. It is also the customers responsibility to request another proof, if the customer requires any changes or additional information to that proof. Once the proof is approved by the customer, Business Cards and Logos will print exactly what is approved in the final proof (accept colours which may vary). Print production will not begin until that proof is approved and full payment is received.
Please note that there may be colour variations in our printed products. Colours may not always print exactly the same. Business Cards and Logos can not guarantee that colours will be accurate in all of our printed products. Business Cards and Logos can also not guarantee colour accuracy between re-orders. Do not use the colours supplied on the proof as a colour guide, as screen colours will always appear different when compared to print. No reprints at our cost will be produced.
Turnaround and Delivery
Our products are printed and delivered in approximately 7 to 10 business days after customer approval and payment is received. In some cases it may take longer. Business Cards and Logos will not be held liable for products that are lost, damaged or delayed when delivered by post or courier.
Customers who supply their own artwork are responsible in supplying it with correct specification. All images used should be at least 300dpi in resolution. All text should be converted to outlines or curves. All artwork colours should be in CMYK. Business Cards and Logos may assist customers if assistance is required. All decisions of approval rest with the customer. (For more about our artwork specification, please click here).
Once customers have approved the artwork, payment can be made by the following methods:
Direct Payment - (Pay directly in to our account)
Bank details are -
Account Name: Mustafa
Bank: Commonwealth Bank
BSB: 06 3168
Account: 1011 8394
Note: Customers must use their Order Number for payment description so that Business Cards and Logos can identify paid customers. Print production will not begin until full payment is received and customer is identified.
Cheque / Money Order
Cheques should be made payable to -
PO Box 4180
Keilor Downs, Victoria 3038
(Please allow 3 days clearance for this process. Print production will not begin until cheque is cleared) .