terms & conditions
At Mani’s Creative Ltd (“we”, “us”, “our”), we strive to ensure our clients (“you”) are left completely satisfied with your products. By engaging in our “Service”, you agree to be bound by the following terms and conditions (“Terms of Service”, “Terms”). Please read these Terms and Conditions carefully before accessing or using our Service.
All works carried out
The company will make every
A selection of up to 2 concepts is included in the price.
A total of 2 amendments is allowed for an
Mani’s Creative Ltd will attempt to provide the best price possible within the timeframe given. However, this may not always be possible where short timelines are given and the price will reflect that.
Project times are to be agreed upon by both parties in writing at the time of the booking. Any changes in the times by the client will need to be made in writing for the changes to occur and finalized with to total cost of the project amended as well. If upon/passed the agreed date,
A non-refundable payment (full payment or deposit stated by the company) will confirm the job for your chosen dates. Failure to make the payment may result in your dates being booked by another client. Any payments made through a bank transfer must be cleared before the products are handed over to the client.
By paying a deposit, the client
Upon agreement of the presented concept for the product/service offered and dependent upon the final chosen product/service print cost, a 50% deposit will be required before ‘initial’ product/services are put forward.
The remaining full balance of the order will be due before any approved/final artwork is sent to be printed or made. Only once payment has been received will the artwork be released for print and sent to the printer. Any late payment or receiving of funds will delay the release of artwork. All print finishes can take between 7-14days after the date of final/print approval, for print and delivery back to Mani’s Creative for approval and quality control.
You agree to content/design produced by Mani’s Creative Ltd can be shared as part of Mani’s Creative Ltd marketing and social content. If this is unsuitable please make Tayjal Mistry, Director of Mani’s Creative, aware of this prior to the completion of any work.
For bespoke work or monograms/logos designed, these are for sole use as part of the wedding stationery. Design files will be provided upon Mani’s Creative Ltd receiving the agreed payment design fee for use on other materials.
Before all printed materials are sent to the printer, all spelling and design must be checked and approved by the client. If after this point any adjustments need to be made or become apparent, Mani’s Creative Ltd cannot be held responsible/liable for the
Despite careful design and centralisation of graphics within a print file, all commercial printers can experience a very small percentage of error in terms of movement. Mani’s Creative Ltd cannot be held liable for this.
You will be sent PDF proofs throughout the design process for you to check wording, layout and spelling. It is your responsibility to make sure that the wording is exactly as you want it and that there are no spelling mistakes, etc. Mani’s Creative Ltd will not be held responsible for any spelling mistakes. Printing will not commence until a written sign off from you has been received. By signing off on the final proof, you accept responsibility for the information, wording and layout as shown. If errors are discovered after proof approval you will be charged for the time to rework and reprint.
Please note that the longer your proofing rounds take the longer your completion date will be pushed back. Mani’s Creative Ltd estimate the completion time of each order based on our workflow at that time. If proofs or information is not turned around in a timely fashion, then your order may be subject to interruption from other orders.
Full payment will need to be made prior to any stationery going to print production. If payment is not made within the sufficient timescale, the stationery will be held and not sent for print production.
50% deposit must be paid before any work commences on all orders. The remaining 50% is due on completion before shipping. Bank transfers are preferable but other forms of payment can be discussed. All charges will be paid via invoice. All payments must be paid within 30 days of invoicing. Billing will reflect the actual costs incurred and any client requested changes will be billed additionally. I will advise you of any price changes and your remaining invoice will be adjusted. If the quantity changes and supplies have already been ordered by us, then you may be subject to extra costs for getting more supplies ordered. It is advisable to order extra to allow for these changes.
All invoices/quotes are based on 5-10 day print turnaround time. If a rush print service is required, a minimum rush fee will be applied
Mani’s Creative Ltd will not be held responsible for any errors which may become apparent as a result of the print production. All working files are sent in the correct file format for print and final check of those files is made by the client/s.
Any printed artwork sent out and received by the client and where a reprint of the product is being sent out will need to be returned in full to Tayjal Mistry of Mani’s Creative Ltd within 14 days of receipt. Return shipping costs will need to be covered by the client for postage and packaging.
Content produced by Mani’s Creative Ltd should not be altered or manipulated in any form or manner by a third party or used without permission.