Terms & Conditions :
- Signs@Cost takes no responsibility for inappropriate use or neglect of any products supplied.
- Care and maintenance of products remain the clients' responsibility.
- While all reasonable precaution and care is taken in size, colour and positioning, Signs@Cost can Not be held liable in any way for variation in final product output.
- Signs@Cost takes No responsibility howsoever for any client stock and or materials on premises at any time - be it due to fire, theft or any other eventuality. All stock on premises are strictly at client's risk.
- Artwork may be purchased by written request at any time.
- Any artwork prepared and/or designed by Signs@Cost remains the intellectual property of Signs@Cost.
- Installation & Delivery Jobs shall ONLY be scheduled after Full Cleared Payment is received.
- Clients need to ensure access to premises when installations are conducted.
- The onus is on the client that the person or proxy at an installation site is authorised to inspect and sign off on such jobs.
- All jobs are confirmed and work commences after the receipt of a 75% deposit payment.
- No refunds are made on any ordered jobs howsoever.
- Credit notes for future purchase are valid for 6 months from the original order that may have been cancelled subsequent to payment received.
- Any credit note requests are by the sole discretion of Management.
- Quotations & Invoices are subject to E&OE.
- We accept Cash | Card | EFT Payments - No Cheque payment are accepted.
- Cancellations are charged at 25% of the quotation or invoice value.
- Collection time of all products are inside business hours: Mon-Fridays 08:30 to 17:00.
- The Client acknowledges and thus accepts all terms and conditions by placing and order verbally and or by making deposit payments.
- All Goods & Services remain the property of Signs@Cost until paid in full.
- Signs@Cost reserves all rights including the right to change pricing without notice.
