Payment
Account customers 30 days net (from Date of Invoice)
All new customers must clear outstanding invoices before proceeding with next order. 
Payment must be made by bank transfer. Alternatively you could send us a cheque.
Claims 
7 days from the receipt fo goods.
Proofs
All proofs must be checked by customers.
Once the proof has been approved, we shall have no liability to you for any errors in the proof subsequently discovered by you.
Prices
Prices are subject to change without notice.