1. These terms and conditions shall apply to all transactions between PrestoPrint (the SELLER) and (the
CUSTOMER) unless otherwise agreed to by both parties in writing.
2. Payments for all goods ordered by the CUSTOMER from the SELLER shall be done within three (3)
Days from acceptance of the order, failing which, no deliveries will be affected by the SELLER and shall
be entitled to defer delivery and/or to cancel the sale without prejudice to its claim for damages.
3. All orders shall be placed by the CUSTOMER to the SELLER in writing and once accepted by the
SELLER, no variations thereof may be made by the CUSTOMER without the written consent of the
SELLER first being obtained.
4. All orders from the CUSTOMER will be processed by the SELLER in order of receipt.
5. Quality of product is highly dependent on quality of photo’s/pictures sent. High definition, best quality
photo’s with good lighting is preferred. Sending low quality pictures may result in a low quality print and
PrestoPrint will not be held liable. Product will not be replaced.
6. Should the CUSTOMER fail to object in writing within seven (7) days of receipt of the goods, it will be
presumed that the correct goods have been delivered and that the same are in good condition. It will be
the responsibility of the CUSTOMER upon taking delivery of the goods to check same as to the quantity
and condition and should the CUSTOMER engage a transporter to fetch the goods, the transporter will,
as agents of the CUSTOMER, be responsible to check the quantity and condition on behalf of the
CUSTOMER. No claim of whatsoever nature shall be against the SELLER for any goods lost or
damaged in transit.
7. The SELLER will not be held responsible for the completion of transport/courier documents.
8. The SELLER shall not be liable for any claim for loss or damages whatsoever, including consequential
damages, however arising, whether as a result of breach of contract or arising in defect or whether as a
result of any act of omission or negligence on the part of the SELLER, its agents or servants.
9. No branded or customised goods will under ANY circumstances be returnable.
10. The SELLER does not warrant that goods sold by them to the CUSTOMER shall be suitable for the
purposes contemplated.
11. Ownership of all goods sold by the SELLER to the CUSTOMER shall remain vested in the SELLER until
such goods are paid for.
12. The CUSTOMER chooses domicilium citandi et executandi as its address as stated in its order.
13. The CUSTOMER shall be liable for all legal costs incurred by the SELLER in enforcing its right in terms
hereof on the Attorney and Client scale.
14. All printing orders are subject to the terms and conditions specifically relating thereto which from the
SELLER on request.
15. Payment for all goods sold by the SELLER to the CUSTOMER shall be effected in the following manner
and is subject to the terms set out hereunder:
1. Electronic fund transfers (internet banking) goods will only be released once the payment
reflects on the SELLER’s bank account;
2. Cash deposits are to be deposited into the SELLER’s account but will only be cleared the
following working day on which the goods will be released. The CUSTOMER’s invoice number
and the CUSTOMER’s name must be indicated on all payment and deposit slips as the case
may be;
3. Cash will, for security reasons, not be accepted
4. Any other forms of payment will take seven (7) working days to clear. For this reason, no stock
will be released until funds have been cleared by the SELLER’s bank.

16. The SELLER will at its discretion be entitled to institute action out of the Magistrate’s court in terms of
section 45 of Act 32 of 1994 or any amendment thereof in respect off all matters arising out of this
agreement.
17. 100% deposit will be charged with the acceptance of a quote from the CUSTOMER, unless another
arrangement is made. Such an arrangement should be made in writing and should be approved by the
SELLER.
18. Prices of products are subject to change without prior notice.