The following are the terms and conditions of sale by Coastal Direct Promotional Products and as such it is important that they a read and fully understood prior to any transactions.
All orders must be submitted in writing clearly stating the product preferred if possible with its item code, quantity of each item, printing requirement, colours, print location, your contact and delivery details. This can be in the form of an email or if you have your own purchase order please send us a copy listing all quoted prices along with your intention to proceed with the order. No verbal orders are considered as an approval to proceed with the order. Coastal Direct Promotional Products is not bound by any terms, conditions, stipulations or prices contained on customer’s own purchase order forms if they do not match the provided quotation. All prices supplied are based on 30 days from receipt of quotation.
All Items requested will receive a written quote. Your quote will include the total cost of the total quantity of each product, product description, branding details for each item selected, set up and printing fee/s applicable, lead-times or delivery time frames from approval of artwork and any freight costs to your delivery location that may be applicable.
Once you have received your formal quotation you can view your quote online, you now could make any changes or comments if required prior to acceptance, if you would like to proceed, please except/approve via the quote and we will be notified automatically to process to an Invoice and billed accordingly. It is the customer’s responsibility to ensure all products, details, colours and layouts are correct as once approved is very unlikely to stop, cancel or alter without full payment once commenced.
Preferably payments can be made through Direct bank deposits. Payment are to be made in full by all COD customers prior to any order commencement, a deposit of 50% with orders received by valued loyal customers who will be advised via the invoice with the full balance payable prior to dispatch. All 30-day account holder’s full payment of outstanding invoices will be paid by their respective 30-day due date. When paying by bank transfer please note the order will not commence until deposit is received and cleared.
Coastal Direct Promotional Products deal with local, national and international suppliers and decorators to ensure you receive quality products and branding services. Our aim is to ensure accurate pricing always however we maintain the right to adjust the prices without notice if the situation should occur with product availability or sudden product pricing changes.
Those seeking 30 day accounts must firstly place a minimum of 3 orders per month, after which customers are welcome to request an account application which conditions apply. Accounts held are strictly based on 30 days net from invoice received basis. Government or school / tertiary entities that supply a purchase order will automatically be granted 30 day accounts from receipt of invoice.
Overdue Accounts / Late Payments
Coastal Direct Promotional Products will peruse non-payment of goods or services to the full extent of the law. All expenses including without limitation, legal expenses, all debt collection agency fees and any other costs incurred on its recovery will be sought.
Interest of 1.5% per month, calculated daily will apply
We are very happy to provide samples if you feel it is a requirement, MI fees and set ups do apply including payment prior to dispatching the sample.
In circumstances a cancelled order is required, the customer must firstly apply in writing. If the order has been approved and branding has commenced, it is the customer’s responsibility to pay for and will be charged for the goods in full or any costs incurred for artwork provided and or any restocking fees and charges applicable.
Returns / Claims
If you have received damaged stock, faulty or poorly branded products we do apologise, sometimes these things happen beyond our control. We ask you to advise of the quantity and send us images showing the damage for our team to assess, please do not use any of the products, it may be a requirement that the full product supplied be returned in its original packaging. Our team will then reply within 24-48 hours. All claims must be notified in writing and must be made within 7 days from receipt of goods, claims made after 7 days or damage received during any transportation will not be considered. Any damage by transport should be taken up with the transport company directly at time of delivery. Faulty products will try to be rectified or entitled to a partial refund. Coastal Direct Promotional Products reserves the right to determine if and when the product is replaced or refunded.
Coastal Direct Promotional Products makes every effort to deliver goods on or before dates advised by the customer and will provide a connote for all shipment tracking. Coastal Direct Promotional Products will not be liable for goods lost or misplaced and failure to meet deadline dates including; manufacture delay, transport delay local or international couriers, customs, fire, accidents, flood, natural disaster, war or “acts of god”, theft or vandalism that are beyond our control. If your event date has unfortunately been effected, we apologise but do not offer any compensation for such occurring.
The branding industry recognises the pantone colour chart or PMS colour chart as a standard guide to reproduce an exact colour match, please note in some cases such as embroidery cannot always be exact, Pad printing PMS colours are visually matched and may very slightly depending on product and colours used. Coastal Direct Promotional Products will ensure to select the closest colours to match the artwork PMS colour provided.
Artwork on products
All artwork to be supplied in the correct format preferably by EPS vector file in full colour, in some applications and single colour. If you require artwork assistance will be charged at $50 + GST hourly.
A formal proof for approval will be provided, this will be emailed and will include quantity of the order, branding method, branding size, print position and print colour. The proof should be thoroughly checked by the customer before approving and returned as fast as possible to ensure delivery dates are met. Any approved orders that are then stopped due to error may result in fees or charges where applicable. No branding will commence unless approval has been supplied via return email.
Whilst we endeavour to ensure the products are the exact quantity and artwork replicated, it is not uncommon and perfectly acceptable to allow up to 2% in variances to occur as all products are not identical which could be in print location, colours, alignments, including total quantities received as it is common to use 1-2 products to set up some printing equipment correctly that will render them un re-useable and deemed as full and acceptable, requiring full payment.
Coastal Direct Promotional Products shall be in no way liable or responsible for any loss or damages caused in result to the accuracy of information and specifications contained in this website. All amounts expressed or described in these terms and conditions are GST exclusive.