TERMS & CONDITIONS
Please note a 50% deposit is required before any work can be carried out. Any printing services, full payment is required upon ordering. Payment may be paid by cash or bank transfer. If payment is by cheque work will commence once payment has cleared. Settlement of payment on completion of work the payment on completion cannot be made by cheque. If there has been no response to artworks and deposit after 30 days the deposit is non-refundable.
Artwork starts from £35. Artwork supplied by the client is not checked for mistakes that is the client’s responsibility.
We request all artwork to be supplied as high resolution (300dpi). It is important that you prepare your PDF files in the correct way. These options must be set for commercial printing. Resolution - "Choose High Resolution Font Embedding" should be set to "Embed All Fonts". Colour needs to be set as CMYK, not RGB (RGB artwork will be converted to CMYK and this could affect your colours).
Please check all proofs carefully for errors and omissions. You take full responsibility for all errors, omissions including legal and ethical compliance of any design. Please check all spellings carefully. i-Sign & Print will not accept liability for errors overlooked. Any changes, corrections once production has begun will be charged accordingly in both time and materials.
All printing with a background need to be supplied with 3mm bleed and trim marks. We accept high resolution PDF, EPS, TIFF, PNG files and JPEG files 300dpi. Supplied on CD, MEMORY STICK or EMAIL, DROPBOX and WE TRANSFER for larger files. All quotes are valid for 14 days only. Hard copies only accepted for copying.
If you have any questions, please don't hesitate to get in contact!