Privacy Policy

At www.gemlandprint.com, we respect your privacy and are committed to maintaining it. A summary of our current privacy policy follows.

We use the information you provide us:

  • From time to time, to inform you by post, email or other available means of product, services, promotions and special offers and news from GEMLAND PRINT.
    • Disclosure of information to third parties:
  • We do not pass on your details to third parties.
  • We may pass on non-personal aggregated information about website usage to reputable organisations for research or analysis purposes only.
  • In the unlikely event that information is transferred outside the UK, we will ensure the security of that information.
  • Once payment has been made all payment information is deleted and not held on record.

    • By using this website you consent to:

  • The information you provide being processed for any of the above purposes.

    • More Information: If you have any comments, queries or complaints relating to our privacy policy, please use our contact page. E-mail: info@gemlandprint.com

    £299 for a stater pack consists of 100 Letterheads, 1000 Compliment slips and 500 Business Cards

     

    TERMS OF TRADING

    ALL ORDERS PLACED BY THE CUSTOMER (THE CUSTOMER) WITH GEMLAND PRINT (THE COMPANY) ARE SUBJECT TO THESE CONDITIONS OF TRADING; THEY ARE NOT VARIED BY ANY SPECIAL CONDITIONS SET OUT IN THE ORDER. ALL CORRESPONDENCE OR VERBAL COMMUNICATIONS ARE TO BE REGARDED AS SUPERSEDED AND NOT FORMING PART OF THIS CONTRACT.

    1 THIS ORDER IS FOR THE SERVICE AS SPECIFIED OVERLEAF UNLESS OTHERWISE SPECIFICALLY AGREED IN WRITING BETWEEN BOTH PARTIES AND ALL THE CONDITIONS OF TRADING BELOW BECOME EFFECTIVE ON SIGNING THEREOF AND/OR THE PLACING OF AN ORDER TO THE COMPANY BY THE CUSTOMER.

    2 ALL COPY, DESIGNS AND ARTWORK OR ANY OTHER PRODUCTION DESIGNED, GENERATED OR CREATED BY THE COMPANY WILL BECOME AND REMAIN THE PROPERTY OF THE COMPANY ON THE SIGNING HEREOF.

    3 PRICES QUOTED ARE SUBJECT TO REVISION FOR ANY ERRORS OR OMISSIONS AT ANY TIME.

    4 THE ORDER WILL BE INVOICED AND MUST BE PAID WITHIN THE STATED TERMS OF THE INVOICE DATE UNLESS OTHERWISE AGREED ON THE FRONT OF THIS ORDER.

    5 IN DEFAULT OF PAYMENT THE COMPANY SHALL BE ENTITLED, WITHOUT PREJUDICE TO ITS OTHER REMEDIES FOR BREACH OF CONTRACT, TO REFUSE TO PROVIDE ANY ADDITIONAL WORK UNTIL THE ACCOUNT IS BROUGHT UP TO DATE. THE COMPANY RESERVES THE RIGHT TO APPLY STATUTORY LATE PAYMENT INTEREST AND COMPENSATION SHOULD PAYMENT NOT BE RECEIVED WITHIN THE AGREED CREDIT TERMS. INTEREST WILL BE CHARGED AT AN ANNUAL RATE OF 5% ABOVE THE CURRENT BASE RATE.

    6 IN THE EVENT OF ANY PART OF AN ACCOUNT RENDERED BY THE COMPANY BEING DISPUTED BY THE CUSTOMER, PAYMENT IN RESPECT OF THAT PART ONLY MAY BE WITHHELD PENDING SETTLEMENT OF THE DISPUTE. THE REMAINDER OF THE ACCOUNT SHALL BE PAID IN ACCORDANCE WITH CLAUSE 4 ABOVE.

    7 SHOULD AN INVOICE NOT BE PAID BY THE DUE DATE AS SET OUT IN CLAUSE 4 THEN THE COMPANY SHALL UTILISE SUCH PROCESSES, AS IT DEEMS REASONABLE TO RECOVER THE DEBT. ANY COSTS EXPENDED BY THE COMPANY IN THE PURSUIT OF THE DEBT SHALL BE CHARGEABLE TO THE CUSTOMER AND BE PAYABLE TO THE COMPANY IMMEDIATELY UPON PRESENTATION OF AN INVOICE FOR THOSE COSTS.

    8 SHOULD AN INVOICE NOT BE PAID BY THE DUE DATE AS SET OUT IN CLAUSE 4 THEN THE COMPANY HAS THE RIGHT TO CANCEL THE ORDER AS SET OUT IN CLAUSE 12.

    9 THE COMPANY RESERVES THE RIGHT TO INCREASE THE PRICE PAYABLE IN RESPECT OF ANY ORDER IN PROPORTION TO THE COST TO THE COMPANY OF ANY INCREASED TAXATION, LEVY, DUTY OR OTHER CHARGE IMPOSED BY LAW OR ALTERNATIVELY IF THE COMPANY IS PROHIBITED BY LAW FROM PASSING ON THE BURDEN OF SUCH IMPOSED INCREASE TO THE CUSTOMER AND IN THE OPINION OF THE COMPANY SUCH IMPOSED INCREASE WOULD RENDER ANY ORDER UNPROFITABLE TO THE COMPANY, THE COMPANY MAY AT ITS SOLE DISCRETION TERMINATE SUCH ORDER ON GIVING TO THE CUSTOMER NOTICE IN WRITING TO THAT EFFECT.

    10 IF THE CUSTOMER SHALL BECOME BANKRUPT OR MAKE ANY ASSIGNMENT OR ARRANGEMENT FOR THE BENEFIT OF THE CUSTOMER’S CREDITORS OR BEING A COMPANY, SHALL GO IN TO LIQUIDATION OTHERWISE THAN FOR THE PURPOSE OF REORGANISATION OR AMALGAMATION OR IF A RECEIVER OR ADMINISTRATOR SHALL BE APPOINTED OF THE WHOLE OR ANY PART OF THE CUSTOMER’S UNDERTAKING, OR IF ANY MONIES TO BE PAID BY THE CUSTOMER TO THE COMPANY UNDER THIS CONTRACT SHALL BE IN ARREARS FOR THIRTY DAYS (WHETHER DEMANDED OR NOT) OR THERE SHALL BE A BREACH BY THE CUSTOMER OF ANY TERM OR CONDITION OF THIS CONTRACT, IT SHALL BE LAWFUL FOR THE COMPANY BY NOTICE IN WRITING TO THE CUSTOMER TO TERMINATE THIS CONTRACT FORTHWITH WITHOUT PREJUDICE TO ANY RIGHT OF ACTION OR REMEDY OF THE COMPANY THEN SUBSISTING.

    11 THE COMPANY IS NOT LIABLE FOR ANY CONSEQUENTIAL LOSSES TO THE CUSTOMER OR ANY THIRD PARTY ARISING FROM ANY CIRCUMSTANCES CREATED BY THIS ORDER.

    12 CANCELLATION: TO CANCEL AN ORDER, WRITTEN NOTICE MUST BE SENT TO THE COMPANY. SHOULD THE CUSTOMER FAIL TO COMPLY WITH ANY OF THE TERMS AND CONDITIONS OF TRADING, THE COMPANY MAY CANCEL THIS CONTRACT BY ISSUING WRITTEN NOTICE TO THE CUSTOMER.

    13 IN THE EVENT OF A PARTIALLY COMPLETED ORDER (AS DEFINED BY THE COMPANY) BEING CANCELLED, THE FULL COSTS (AS DETERMINED BY THE COMPANY AND NOTIFIED TO THE CUSTOMER UPON ACCEPTANCE OF THE ORDER) WILL BECOME IMMEDIATELY LIABLE FOR PAYMENT. AN INVOICE WILL BE SENT TO THE CUSTOMER TO BE PAID IN FULL WITHIN SEVEN DAYS OF RECEIPT

    14 IN THE EVENT OF ADVANCED PAYMENT HAVING BEEN MADE BY THE CUSTOMER, ALL THE ABOVE CONDITIONS MUST BE FULFILLED BEFORE A CREDIT FOR THE RESIDUAL AMOUNT IS ISSUED.

    15 IF FOR ANY REASON THE FULL ORDER REQUIREMENTS ARE NOT FULFILLED OR THE COMPANY DEEMS THE ORDER COMMERCIALLY NON-VIABLE, THE COMPANY RESERVES THE RIGHT TO REDUCE OR TERMINATE THE ORDER ACCORDINGLY.

    16 THE COMPANY ASSUMES THAT THE SIGNATORY OF THE CUSTOMER IS THE AUTHORISED REPRESENTATIVE OF THE CUSTOMER AND AS SUCH BINDS THE CUSTOMER TO THE ORDER AND THESE CONDITIONS OF TRADING. IF THE CUSTOMER IS DEEMED A PARTNERSHIP OR SOLE TRADER CONCERN THEN THE SIGNATORY AND ALL OTHER PARTNERS AT THE TIME OF THE CONTRACT AGREEMENT ARE BOUND BY THE TERMS OF THIS AGREEMENT.

    17 THE CONDITIONS OF TRADING CANNOT BE ALTERED BY A CUSTOMER OR THEIR CLIENT UNLESS THE CHANGES ARE WRITTEN ON THE FRONT OF THIS ORDER AND ARE NOT SUPERSEDED BY THE ISSUANCE OF ANY TERMS AND CONDITIONS BY THE CUSTOMER, THEIR CLIENT OR ANY THIRD PARTY UNLESS EXPRESSLY AGREED TO AND CONFIRMED IN WRITING BY THE PROPRIETOR OF THE COMPANY.

    18 THIS ORDER WILL BECOME BINDING UPON CUSTOMER SIGNATURE.

    19 THE TERMS AND CONDITIONS OF TRADING CAN BE CHANGED AT THE DISCRETION OF THE COMPANY, PROVIDING SUCH CHANGES ARE SENT TO THE CUSTOMER.

    20 ARTWORK IS DEEMED TO BE APPROVED AND READY FOR PRINT ON CLIENT SIGNATURE OR WRITTEN APPROVAL IE EMAIL. THE COMPANY RESERVE THE RIGHT TO CHARGE FOR CHANGES AFTER CLIENT APPROVAL. 21 SET PRICE DESIGN QUOTES INCLUDE INITIAL DESIGN TO CUSTOMERS BRIEF, AND THREE SETS OF AMENDS AGAINST THAT INITIAL BRIEF. FURTHER AMENDS OR AUTHORS AMENDS ARE CHARGEABLE.

    Delivery Policy

    We have a 5 working day turnaround policy Deliveries will be made by a representative of Gemland Print or our deisgnated couriers

    The refund policy

    We will refund any payments made if the customer is not satisfied 

    E-mail: info@gemlandprint.com