A request
for further information or a quotation is not
considered to be a formal order. The order
should be made in writing (either by letter or
by email) once any details have been agreed.
For CD Badges, a deposit of 50% of the total
order value must be paid on placement of order.
Until this deposit has been received, we will
not officially recognise this order. Once the
order has been placed, it can only be cancelled
and the deposit returned up to 1 month before
the event. After this, the order may be
cancelled but the deposit is non-refundable
(this is due to the fact that the CD
badges are purchased specifically for individual
events and once they have data written to them
they cannot be recorded again). The remaining
50% of the order value is payable within 28 days
of receipt of invoice.
For websites and Microsoft Office Automation,
the order value is payable within 28 days of
receipt of invoice.
