Terms and Conditions | Clear & Fair Policies
Budget Print Plus, through a national network of wholesale trade distribution printing hubs, provides affordable branding solutions and printing services to customers located in
- SYDNEY-Silverwater NSW 2128 ( Servicing NSW-ACT)
- MELBOURNE-Heidelberg West VIC 3081 (Servicing - VIC, SA and TAS)
- QUEENSLAND-Brendale Qld 4500 (Servicing – QLD)
- PERTH-Midvale WA 6056 (Servicing - WA and NT)
- Registered in Western Australia.
Our quest to achieve excellence in print has been recognised by our clients, who repeatedly return to us. This means our customers can confidently partner with us, knowing we always have their interests at the forefront. Outlined in these Terms and Conditions, Clear & Fair Policies
While we take reasonable steps to ensure the data on this site is accurate, its content may contain errors, omissions, and inaccuracies, may not be complete or current, and may change without notice.
As needs are, utilisation of this site is your choice, and we make no representation or guarantee of any sort, express or implied, regarding the operation of this site or the data, content, materials, or items included.
Subject to any obligation or risk suggested by law that can't be rejected, we are not at risk to you for any misfortunes, harms, liabilities, causes and costs at all identifying with or emerging out of data, materials or services provided on or through our site. Where any obligation can't be barred by law, our risk is constrained to the supply of the print merchandise, the repair of products, or having the print merchandise repaired or supplied once more.
As an online printing organisation, we offer email correspondence. Alternatively, you can phone 1300797072. All inquiries will be addressed promptly and professionally.
Placing an Order:
Payment Methods:
We require payment in full before shipping all orders.
Budget Print Plus accepts Direct Deposit, Visa, MasterCard, and Corporate credit accounts and trade accounts (Clients only; 100 points of ID required) to pay for goods or services. All credit card orders are subject to verification and approval. Orders paid for by Direct Deposit will not be processed or shipped until the funds transfer has been fully verified.
We maintain whatever authority is needed to change the particulars of our printed items whenever. You (the client) must check our site page for the existing details when requesting or re-requesting all print merchandise. We print based on the details in the original order; therefore, any variations must be approved by design and pre-press before they are included in the system's job variation update. Note:(all numbering from Carbonless Books and CSV sheets for place cards must always be included in the original order). Budget Print Plus will not be liable for mistakes caused by clients failing to check print particulars.
To exploit our low marked-down costs, we require all artwork to be transferred via our easy-to-use site or via Dropbox or WeTransfer. We do not accept artwork on CDs or USBs.
Approval of an Order (Proofing):
A soft PDF verification will be supplied for all requests. We will never initiate printing a request until we have received customer endorsement of the soft PDF confirmation. The soft PDF verification allows the client to confirm that the correct record is being printed and that the trim marks are in the proper position. For multi-sided printing with the front overlaid, the principal page in the soft PDF verification is always the side that will be printed.
Soft PDF evidence may not demonstrate postscript issues such as straightness, inclination, or overprint/knockout. The client must guarantee that craftsmanship has been accurately arranged for business printing by an experienced graphic designer in visual communication and pre-press. The client must also ensure that all design parts, including spelling and syntax, are correct.
To avoid printing issues, we advise clients to consult an accomplished pre-press visual graphic designer if they do not produce press-ready artwork for business printing.
Orders that precede verification endorsement cannot be crossed out without incurring a cancellation charge. Once a request is affirmed, rolling or wiping out improvements is impractical (please see the following segment: Cancellation of an Order and File Resubmission).
Cancellation Request
Once a request has been submitted, it cannot be stopped without incurring a cancellation fee. Cancellation of a request may bring about a cancellation fee of $10> $50, subject to the position of your job in the print process. The things Check My File/s, Make Press Ready, and Create Artwork Design For Me are non-refundable. It is unrealistic to drop a request/thing once it has been affirmed for printing.
File ReSubmission:
Resubmission for any reason may also incur an extra $5-$10 charge for each re-supplied artwork. This fee is non-refundable and cannot be waived.
Printing and Artwork
Our pre-press division takes incredible consideration in pre-flighting all client-supplied artwork. We do our absolute best to advise all customers of any printing issues that may arise. That said, we cannot be held responsible for any mistakes in your artwork supplied for business printing. Should you provide your artwork, you, our client, have an absolute obligation to do so. When in doubt, we suggest that all artwork be set up by a qualified graphic designer experienced in the print business.