Terms and Conditions

"The Company" or "Company" refers to Create Canvas Ltd trading as Graphica Display

The "Purchaser" refers to the company, entity or person placing an order for Goods and Services

"Contract for Sale" refers to an acceptance of an offer for Goods and Services

"Goods and Services" include (insert details) but not limited to

The Terms
Terms of Business
By placing an order the Purchaser agrees to the acceptance of our terms of business.
The following conditions apply to, and are deemed to be incorporated in all contracts for the sale and supply of the Company's Goods and Services. They specifically exclude any terms and conditions preferred by the Purchaser.

Price & Payment
Unless other terms of payment have been agreed the Company's terms are that payment must be received on receipt of invoice.

Credit Accounts
Credit accounts will only be established following receipt of 2 satisfactory trade references and a suitable bank reference. Credit accounts must be settled within 30 days of date of receipt of an invoice.

Unless other terms are agreed the Company's an estimate is valid for a period not exceeding 30 days from date of issue. The Company reserves the right to alter the price, or terms of an estimate, if on inspection of a client's order or instruction it is found to be different from the specification within the estimate given. Such alteration will be given to the Purchaser in writing.

Unless otherwise agreed in writing all orders will be subjected to a delivery charge at the prevailing rates of the Company's designated courier service in addition to the purchase price. The company shall deliver the Goods to the Purchaser's stated address and on the date as agreed on the purchase order. Delivery times are estimates only.

The Purchaser shall be deemed to have accepted the Goods if they have not been rejected on or before the 14th day after delivery.

The Purchaser shall give written notice of any defects which reasonable examination would have revealed within 14 days of delivery. The Purchaser shall not be entitled to reject the Goods in whole or in part after such date.

The Company retains title to the Goods until all amounts due from the Purchaser are paid. In the event of a Purchaser being unable to pay his debts the Company may enter the client's premises and recover the Goods.

Overdue Accounts
Any invoice or credit account that remains overdue after three months from the date of invoice will be charged interest at a rate of 2% above base rate until such time as it is paid or any debt recovery proceedings are instigated at which time the prevailing court rate applies.

Colour Reproduction
The Company will use its best endeavours to ensure that all colour specification, reproduction of colour, brightness and contrast are faithful to the original and as specified in the contract of sale. Any rejection of Goods or Services on the basis of colour must be notified within 48 hours of receipt and any discrepancy will only be altered at the discretion of the Company.

By placing an order the Purchaser accepts that the Company retains the copyright of the Goods or Services until payment is received remains the property of the company, unless otherwise agreed formally in writing. The Purchaser retains absolute liability for any copyright infringement relating to objects captured within photography or logos carried out by the Company and then published over the Internet or considered published by the issue of data on a disk.

Late Delivery
The Company will use it's best endeavours to ensure that orders are completed within the times stated but will not accept any liability for consequential damages in the event of failure so to do.

Once the Goods or Services are in production the Purchaser may not cancel the order.

Value Added Tax
All prices stated are exclusive of VAT. This is charged at the rate prevailing on the
date of supply.

Minimum Order Charge
At the company's discretion orders will be subjected to a minimum charge of 10.

If any Court holds any term or provision of these Conditions invalid, illegal or unenforceable for any reason of competent jurisdiction such provision shall be severed and the remainder of the provisions hereof shall continue in full force and effect as if these Conditions had been agreed with the invalid illegal or unenforceable provision eliminated.

Sub Licensing
The Company may without the consent of the Purchaser to sub-licence its rights or obligations or any part of these Conditions.

The headings in these Conditions are for ease of reference only and shall not affect the interpretation of any of the Conditions.

Third Party Rights
Notwithstanding any other provision of this agreement, nothing herein shall confer nor is it intended to confer a benefit on any third party for the purposes of the Contract (Rights of Third Parties) Act 1999 or for any other purpose.

Governing Law and Jurisdiction
The laws of England and Wales shall govern this agreement.

Force Majeure
The Company shall not be liable for any failure of or delay in the performance of any contract for sale for the period that such failure or delay is due to causes beyond its reasonable control, including but not limited to acts of God, war, strikes or labour disputes, embargoes, government orders or any other force majeure event.

Rights of the Consumer
Nothing in these Conditions shall affect the statutory rights of the Purchaser.

Data Protection
The Company will only use the information collected about the Purchaser lawfully and in accordance with the Data Protection Act 1998. We will not sell your information to a third party.

The Company will only collect information about the Purchaser for two reasons:
1. to process the Purchaser's order; and
2. to provide the Purchaser with the best possible service.

The Company will not email the Purchaser in the future unless the Purchaser has given his consent. The Company will give the Purchaser the opportunity to refuse any marketing email from it in the future.

The Company will not collect sensitive information about the Purchaser without the Purchaser's explicit consent. The information the Company holds will be as accurate and up to date as possible.

The Purchaser may check the information that we hold about the Purchaser by emailing the Company. If the Purchaser finds any inaccuracies the Company will delete or correct it within 48 hours of notification.

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