TERMS AND CONDITIONS
The following terms and conditions apply to any order which is confirmed with payment, or confirmed in writing if an account is held with us.
1. PLACING YOUR ORDER
1.1 Once an order has been placed, we will send you an invoice. For trade customers, payment is required within 7 days of initial order. Customers may be requested to make a 25% deposit on orders over 30 items. You are required to make certain all details are correct as per your requirements within 24 hours. We will print garments based on the information provided on the invoice document and we cannot be held responsible for any discrepancies between the invoice and your requirements after this document has been confirmed.
1.2 If something isn’t included or is incorrect on your invoice you must flag it up in writing and we’ll resend a corrected document. Any work already in progress will not be refunded, this includes all services provided by SKUNK.
1.3 Returning incorrect garments to the supplier may incur a restocking fee.
1.4 We recommend all garments are washed before worn.
1.5 We highly recommend that all garments are washed in cycles under 40C and avoid tumble drying to ensure longevity of the transfers.
2.1 All artwork must be supplied at high resolution (at least 300dpi), actual print size, and in CMYK mode. It is essential that the file you supply is as high quality as possible as this will affect the print quality. We accept PSDs, PDFs, Vectors, PNGs and JPEGs.
2.2 The customer is responsible for supplying artwork to us for which they have the relevant permissions or licenses to use for print. We accept no responsibility for any copyright infringements caused by using artwork supplied to us.
2.3 We are always happy to offer guidance for the best size and position for your print on the garment, however if you have specific requirements it is your responsibility to communicate this to us and have it confirmed in writing.
2.4 A maximum of one print (no larger than A3) is included in initial quoted pricing. Any additional prints per single garment will incur an extra cost.
3.1 Full payment is due before we start working on your order unless agreed otherwise by us in writing.
3.2 If a working relationship is established then a credit account can be set up with us at our discretion. Trade customers will have 7 days to make payment from initial order.
3.3 If in the event that a credit is applied to your account, the credit balance MUST be used within 12 months of the credit being applied. If the credit is not used within this time period, SKUNK Ltd. reserves the right to void the initial credit balance.
4.1 Our normal turnaround is 5 working days but this may fluctuate. We will make every effort to communicate the current turnaround at the time of ordering.
4.2 If your job has a deadline this must be discussed with us at the time of ordering otherwise, we cannot guarantee that we can meet the date. We can accept no responsibility for missed photoshoots/loss of sales for not meeting a deadline if it has not been previously agreed, or if turnaround has been affected by circumstances out of our control.
4.3 We order all garments in per individual order and are not responsible for stock levels of garments from our suppliers. If we discover an ordered item has gone out of stock we will notify you as soon as possible to arrange a suitable replacement. We are not responsible for delays to orders caused by garment stock levels.
4.4 Orders required sooner than our usual turnaround may incur a rush fee.
4.5 All deliveries are handled by a third party courier who are in control of delivering orders as per the services that we book with them. We cannot be held accountable for losses or delays caused by the courier but we will attempt to make the relevant claims on our side if this should occur and rectify the situation as best we can.
5. RETURNS AND CANCELLATIONS
5.1 If you discover a fault with part or all of your order you have 7 days to return the goods to us. After this time the goods will be considered to have been accepted, and a refund or replacement will not be offered.
5.2 You will be required to arrange and pay for delivery costs for returning goods, however at our discretion we may reimburse you for carriage costs if we find the fault to be on our side.
5.3 SKUNK have the option to either refund or replace all, or part of, your order if a fault has been made.
5.4 It is your responsibility to take proper care of any goods that are to be returned whilst in your possession and to ensure that they are not worn, altered or damaged. We reserve the right to refuse to accept returns of any goods that do not comply with this.
5.5 You have the right to cancel your order at any time however an admin fee will be charged. In addition, any work already in progress (eg: artwork, ordering garments etc) will be chargeable.
5.6 If we have begun printing we cannot refund or credit you for your order.
5.7 If we find at any point during production that we need to make changes to the method of print, we will contact you immediately to confirm these changes and any change in cost. You have the choice to cancel the order or continue accordingly.
6. SOCIAL MEDIA
6.1 We reserve the right to promote the brands we work with and the services we provide through various social platforms and our website. If you wish that we did not link back to brand/company or would prefer for photos/videos to be released after a certain date please let your sales representative know prior to the start of the production process.
7.1 There is a standard $7.00 + gst freight charge to all orders under 15 pieces.
7.2 To be eligible for free freight, the 15 pieces must be ordered in one single order. We will not consolidate separate orders.