The Terms and Conditions of all orders are as follows:
IT IS YOUR RESPONSIBILITY TO DOUBLE CHECK DRAWINGS AND/OR QUOTES FOR ERRORS.
Please review all artwork proof(s) carefully for spelling, numerical, punctuation, layout and finishing errors. We are not responsible for errors noticed or changes required after your proof is approved. Once the artwork is approved a quote will be generated for your requested product for your approval. Once the quote has been approved by you, an invoice will be sent via your email address for payment. You may also come into the shop to pay for the invoice in person. Once payment has been received for your project, it will be printed and finished as shown in the final approved proof.
You will be contacted as soon as the project is ready for pick up. Completed projects will not be kept longer than 30 days unless a written notification has been agreed upon by the owners, due to unforeseen circumstances that require the project to remain at the business location longer than the customary 30 days.
Please note: we are not responsible for mistakes made on verbal orders taken over the phone or for mistakes on signs requested with NO proof. All other terms and conditions apply to verbal orders.