STANDARD TERMS AND CONDITIONS OF SALE
Please read our terms and conditions
- All sales are final and any cancellation will result in a 5% cancellation fee
- Customer is fully responsible for final proof and layout approval prior to the printing process. Any concern must be brought up before production. Colors of the printed image may vary slightly from what appears on your screen due to differences in monitor calibration and printing processes.
- Our invoices are payable immediately, unless another payment timeframe is indicated on either the invoice or the order. In the event of non-payment by the due date, EveryLine Designs reserves the right to request a fixed interest payment amounting to 10% of the sum remaining due. EveryLine Designs will be authorized to suspend any provision of services without prior warning in the event of late payment.
- If a payment is still outstanding more than sixty (60) days after the due payment date, EveryLine Designs reserves the right to call on the services of a debt recovery company. All legal expenses will be payable by the client.
- EveryLine Designs undertakes to do its best to supply performant services in due time in accordance with the agreed timeframes but please note that all turnaround times are estimates. We will use reasonable efforts to prevent delay of delivery schedules.
- All our contractual relations will be governed exclusively by Canada law.