Garment Printing cuenta de crédito

Si estás pensando en abrir una cuenta de crédito con Garment Printing para obtener todos tus productos de impresión , es importante que leas nuestros términos y condiciones. Conoce más.

Estos términos y condiciones son aplicados en conjunto con los siguientes términos y condiciones que puedes encontrar aquí.

General:

Notwithstanding anything else, these Terms and Conditions contain the only terms on which Print This Print That LTD, t/a Garment Printing will provide customised services and products, which will be paid for as set out and agreed in the agreement associated with the credit account. This agreement between both parties will not be modified unless the intention to vary it is expressed in writing.

All accounts are subject to status. By applying for a credit account, you are authorising us to carry out the necessary credit reference checks.

The specific terms and conditions of payment for your credit account will be provided in writing if your application is approved.

Cancellation:

Customers must cancel their credit account in writing and communicate this directly to their account manager. Individual orders must be cancelled before being sent via telephone or email directly to their account manager. Print This Print That LTD, t/a Garment Printing reserves the right to cancel any credit account without any prior notice, but will always be communicated in advance to the customer/company.

Payment Terms:

Customers with outstanding invoices must make payments no later than the agreed due date stated on the invoice. Print This Print That LTD, t/a Garment Printing reserves the right to charge interest on outstanding amounts. Furthermore, pursuant to  Article 8 of  Law 15/2010, of 5 July, published in the «BOE» No. 163, of 06/07/2010.  All invoices paid after the due date will have  the total invoice increased by 15% with VAT for COLLECTION COSTS . If payment is not made after the 30-day period, the debt will be passed on to the Collections and Late Payments Department.

«Article 8. Compensation for collection costs.  If the debtor defaults, the creditor shall be entitled to claim compensation from the debtor for all duly proven collection costs incurred as a result of the debtor's default. The principles of transparency and proportionality with respect to the principal amount of the debt shall apply in determining these collection costs. The compensation may not, under any circumstances, exceed 15 percent of the amount of the debt, except in cases where the debt does not exceed 30,000 euros, in which case the limit of the compensation shall be constituted by the amount of the debt in question.

Payments may be made by bank transfer or cheque. All payments must  include the order reference number  (Example: GPES12354). This reference number can be found on the pro forma invoice delivered before making the final payment for the order. If the customer exceeds the credit limit of their credit account or payments are declined, no further orders will be shipped or accepted until the account is back in credit again, unless otherwise agreed and signed by the director of Print This Print That LTD, t/a Garment Printing.

Discounts:

From time to time, we offer various discounts to our customers' credit accounts, based on the turnover amount of orders placed in specific time periods. Where the discount is available and the discount period and amount are agreed, we are under no obligation to continue the discount after the previously stated period. We are not obliged to offer discounts and these are normally only applied to our existing customers who commit to a specific purchase volume.