Terms and Conditions
Acceptance of Terms of Usage
Gigil Print reserves the right to make changes to this Site and to these Terms of Usage at any time without prior notice. You should review these Terms of Usage each time you access this Site.
You also agree that we may provide all legal communications and notices to you electronically by posting them on our website or, at our election, by sending an e-mail to the e-mail address you provided to us when you registered at our website. You may withdraw your consent to receive communications from us electronically by contacting customer care. However, if you withdraw your consent to receive our communications electronically, you must discontinue your use of your account.
All the terms and conditions and/or any transactions occuring online at www.Gigil Print.com or by phone are subject to the laws of the relevant Australian State. Gigil Print is not responsible for the delay and/or damages resulting from machinery breakdown, Acts of God, and from other actions, both governmental and otherwise, including but not limited to war, riot, seizure, and embargo. The tools available on www.Gigil Print.com to create documents is the property of Gigil Print and its affiliated companies. The Buyer’s order shall be deemed an acceptance of the Seller's terms. The Terms and conditions shall in all respects be governed by the relevant Australian State.
All orders are subject to acceptance by Gigil Print. We reserve the right to reject any order at any time without recourse. We also reserve the right to change the price at any time even after we receive the order.
Due to the nature of the product, no returns can be made once the order is processed and/or shipped. Any claims for defects, damages, or shortages must be made in writing within two (2) business days after receipt of the merchandise. We will replace only those orders that were processed incorrectly. The replacement of the order will take place only after the receipt of returned merchandise. We will not replace the order if it is determined by us that the order was misused or mishandled by the buyer or part of the order was used by the buyer and part of the order is being returned.
If the Buyer's credit card is declined, Gigil Print will not process the Buyer’s order. If the order is shipped and should the Buyer's account become delinquent, Buyer agrees to pay a monthly finance charge of 2% (annual percentage rate of 24%) on the unpaid balance. If an account goes beyond the payment term's due date, unless specific arrangements are made, future purchases will require advance payment. In the event that Gigil Print must commence legal action to enforce any terms of this agreement, the Buyer agrees to pay reasonable legal fees and costs.
Gigil Print neither makes any explicit warranty nor implies or accepts any responsibility other than possible replacement of the products that Buyer is buying. Gigil Print may but does not guarantee the replacement of the defective product, or credit the amount of the purchase price.
Shipping terms are F.O.B. Gigil Print will arrange for shipping with the carrier on behalf of the buyer. The Buyer will be fully responsible for the shipping and handling cost. Gigil Printwill not be responsible for the delay in delivery, loss or damage of the order while the order is with the shipping carrier.
Limitation of Liability:
Gigil Print will not be liable in contract or in tort (including negligence) to the customer for incidental or consequential damages, arising out of or resulting from anybody’s performance or nonperformance of our obligations. Gigil Print shall not be liable to anyone for any kind of financial losses, cost, expenses, damages and/or other economic damages. The Buyer agrees that the Buyer will not hold Gigil Print responsible for any and all loss, cost, expense, and damages (including legal costs) on account of any and all manner of claims, demands, actions, and proceedings that may be instituted against Gigil Print and its affiliated company/ies on grounds alleging that the said work violates any copyrights, trademarks, service marks, or is scandalous, or invades any person's right to privacy or other personal rights.
Cancellations and Refunds:
Gigil Print and its affiliated company will not refund any money for the orders that were shipped or were cancelled after the order was being processed.
Real Estate Signs
We aim to install signs in the majority of our service area within 48 hours. Some areas are only serviced once a week. For more information on our service areas please contact us anytime on 1300 013 961.
* Sign Installation time is subject to change in the case of operational malfunction & supply delays.
* Please allow extra time for elevated installations. Our sign installers can meet on site, however specific times cannot be allocated due to various changing delivery areas & installations.
* Please allow 2-3 working days for X-Large and Commercial Sign installation.
We aim to remove signs in the majority of our service area within 48 hours. Some areas are only serviced once a week. For more information on our service areas please contact us anytime on 1300 013 961.
Signs remain the property of Development Signs Australia and are hired. Please inform us, so we can remove the signboard for recycling. Recycling is not only great for the environment, it also keeps the costs to a minimum for everyone. This avoids charges that can occur for lost or damaged signs.
Prices for Real Estate Signage are for 6 months rental.
Local councils may not allow all sign sizes or lighting of signs. Please check your local Council by-laws to avoid any breaches.
Although care is taken to ensure that services are not hit, it is your responsibility to provide a “dial before you dig” where necessary (Available at http://1100.com.au/).
A cancellation fee of $40 applies if an order is withdrawn after completion of art work and prior to printing.
Vandalized and damaged signs will be replaced at 50% of cost, if not repairable (original art work applies). Fair use policy applies and we reserve the right to not reinstall a sign if we believe it is likely to be dmagaed again.
Terms STRICTLY 3 DAYS (Signs are only manufactured within trading terms). In the case of COD accounts, full payment of invoice must be paid and receipt provided before goods can be dispatched and/or installed.
Credit facilities will be withdrawn automatically on accounts over 30 days. Development Signs Australia reserves the right to close accounts for failure of payment. All hire agreements will be void & we reserve the right to collect our property. Development Signs Australia Pty Ltd reserves the right to pass on to the client any charges incurred from the process of recovering overdue account balances. # Prices of signs include standard installation and removal (ie. in ground). Any other type will incur extra charges. P.O.A.
Artwork Proofing Terms
Please Check Carefully: Design, spelling, size etc. and make any alterations where needed as the responsibility for its accuracy rests with you, our valued client.
Corporate Colours: We rely on our clients to know and be aware of colours that are prone to vary and understand the variances that can occur with print. Although colours specified in artwork proofs are correct, these cannot be matched specifically to your screen or a job that has been printed previously with different printing processes.
Artwork Approval: In approving your artwork for print, you are verifying that all details on the artwork proof have been checked and are correct. You understand Development Signs Australia Pty Ltd can only match on the information given and they are not solely responsible for any colour errors. In approving your artwork, you understand that any changes after approval (including relocation of signs) will incur charges.
Please Note: Some franchises have strict branding rules. If you make changes to a proof and your artwork does not comply with your current style guide, we request that you contact your marketing representative to gain approval for any changes to your branding.
Other Signage & Print
All products remain the property of Gigil Print until full payment has been received. We reserve the right to remove, collect, uninstall, destroy any product where payment has not been received in full.
1. Unless otherwise agreed in writing, all accounts must be paid by the due date stipulated on the tax invoice.
2. Interest accrues on any amount owing after the due date at the rate of 15% per annum, calculated daily from the first day overdue until payment.
3. You agree to pay on a full indemnity basis, any and all expenses, disbursements, collection costs and legal costs which we have incurred or are liable to pay, in connection with the enforcement of any rights and/or preservation of any rights contained in these terms and conditions.
4. You further acknowledge that collection costs may be calculated on a commission basis at a percentage rate of up to 20% of the amount due and, you agree to pay for those expenses as liquidated damages on demand, irrespective of whether (a) we are liable to pay the collection agent the commission, until you have made payment of the overdue debt (or any portion thereof) and/or (b) the amount of work actually performed by the collection agent before you make a payment towards an overdue debt.
5. In the event of non-payment of any account by the due date, we may at our discretion:
* list the default of payment with the appropriate credit reporting agency;
* and perform any other action that we deem appropriate to enforce these terms and conditions, and the recovery of monies owed.