terms of trade

1. Confirmation of quotes and/or approval to proceed with project or printing via email correspondence shall be deemed as full acceptance.
   
2. Jungle Design Studios does not handover Indesign, Photoshop or Illustrator source files or fonts or originals of illustrations. We will supply jpeg or eps files for the client to use. The intellectual property that we have developed in setting up files is not part of the sale, hence we do not hand over source files.
   
3. Jungle Design Studios retains ownership of all files, artwork, designs and intellectual property until full payment has been received.
   
4. All invoices are strictly “payable upon receipt of invoice”.
   
5. Upon acceptance of quote, you must pay a 50% deposit. Your balance will be due upon delivery of final artwork or printing.
   
6. Invoices are considered delinquent thirty (30) days from the date of the invoice. After the thirtieth day, a late charge of $50.00, together with interest pursuant to the provisions of the Queensland Supreme Court Act 1947, currently set at 10% per annum (calculated daily), and shall be added to the total debt owed.
   
7. You shall be liable for all costs related to collection of delinquent invoices, at the agreed rate of 28% + GST, plus any third party fees, court costs and attorney’s fees, which shall be added to and form part of the total debt owed.

Production of work will NOT start until we have:

1. If artwork is provided for Jungle Design Studios, then correct PMS colours or colour references and all fonts are to be provided.
2. A signed approval form supplied by Jungle Design Studios or email verification.
3. Art on disc to our specifications. We accept jpg, pdf, eps, or tiff. files ONLY.
4. YOU HAVE READ AND AGREE TO Jungle Design Studios TERMS AND CONDITIONS OF SALE IMMEDIATELY BELOW.
5. Confirmation of quotes and/or approval to proceed with project or printing via email correspondence shall be deemed as full acceptance OF ALL TERMS AND CONDITIONS.

CONDITIONS OF SALE

PAYMENT

1. Upon acceptance of quote, you must pay a 50% deposit. Your balance will be due upon delivery of final artwork or printing.
2. The customer agrees our trading terms are strictly “payable upon receipt of invoice”.
3. Full payment for work to be supplied is required on or before delivery.
4. Payment for printing is required up front, prior to production.
5. Any variation to the scope of work as quoted will be the subject of further charges.
6. The customer agrees that they will be liable for all costs associated with the recovery of any outstanding invoices - Such costs include all Debt Collection, at the agreed rate
   of 28% plus GST, and legal Costs at the rate charged by a legal practitioner or court.
7. The customer will also be liable for interest pursuant to the provisions of the Queensland Supreme Court Act 1947, currently set at 10% per annum (calculated daily)
8. This company also reserves the right to charge a penalty of $50.00 for any of the following:
   - Unpaid, returned or recalled direct debits
   - Unpaid, returned or recalled cheques
9. This company was incorporated in the state of Queensland, as such, all monies will be owing to this company in this State. This agreement shall be governed and construed
   in accordance with the laws in force in the State of Queensland and the parties submit to the jurisdiction of the courts of Queensland.

ARTWORK

1. The customer must approve all artwork prior to production of any work.
2. The customer must pay for any requested changes to the artwork at the rate of $125 + gst per hour, or as agreed between the client and Jungle Design Studios.
3. In circumstances where the customer provides artwork prepared by a third party, Jungle Design Studios shall not be responsible to check the material for accuracy before
   printing or production and all material produced from that artwork shall be at the risk of the customer.
4. Because of difference in equipment, processing, paper, inks, pigments and other conditions between colour proofing, computer monitors and production pressroom operations, a reasonable variation in colour between proofs and the complete job shall constitute acceptable delivery.
5. Once artwork is approved for printing, Jungle Design Studios will not accept responsibility or liability for errors overlooked.
   

TITLE TO GOODS

1. Jungle Design Studios retains ownership of all files, artwork, designs and intellectual property until full payment has been received.
2. Jungle Design Studios does not supply or handover any source files, development files, fonts or originals of illustrations or photographs.
3. We will supply jpeg or eps files for the client to use. The intellectual property that we have developed in setting up files is not part of the sale.
   
4. Jungle Design Studios reserves the right to use any artwork in our portfolio or any other means of self-promotion.
5. Additional copyright information can be read by clicking here.

PRINTING / PRODUCTION

1. Orders-
   Once the artwork has been approved and sent to the printer, please assume it to be final and it may not be able to be altered, changed or deleted once the order has been received, without a cancellation fee and/or associated costs.
   We may not send resupplied artwork, dependant upon which stage the job in question has progressed to. Should incorrect artwork have been supplied, we must be notified by telephone or email and may incur associated costs, again dependant upon which stage the job in question has progressed to.
2. Pre-Press-
   We do not colour match business cards or letterheads. Colours may vary from day to day, press to press, board to board and back to front. Varnishes and laminates may also affect colour output. We will not reprint for colour or shade discrepancies.
3. Printing/Finishing
   Please note there can be a trimming variance of plus or minus two millimetres due to the guillotine cutting system. Business cards may vary more than above due to the celloglaze plastic compressing under the pressure from the guillotine.
4. Dispatch-
   We will not be held liable for any orders that are delayed either from the printer’s production facility or by any third party provider. We will not be held liable for any loss of earnings or any legal action taken as a result of a delay in production or delivery.
   If the goods are delivered in a damaged condition or in damaged boxes, it is your responsibility to note this on the delivery docket with the courier immediately upon delivery. Any goods signed for will not be reprinted unless this has been done.
5. Reporting Errors-
   Any queries regarding printing, finishing or accounting errors must be made within 7 days of receipt of goods or invoice.
   All reprint requests must be made via email or post, and a posted sample of the goods in question must be sent to us with this 7 day timeframe.
   If the error is clearly identified as a printing or finishing error, all steps will be taken to rectify the problem within a reasonable amount of time, at the discretion of the printer.
   If the problem is a result of incorrect artwork the client will be responsible for the reprinting and any associated costs.
6. Accounts-
   All accounts must be paid for prior to printing.
   Any outstanding balances that incur a cost of recovery to us, including interest, will be on-charged accordingly.
7. The placement of any order, with or without a purchase order, is a legally binding contract and by this you are agreeing to these terms and conditions, and that you will abide by these at all times.
8. No physical or electronic proofs have been allowed for and may incur an additional cost.