our general printing terms

• We only handle the products listed on this site
• We only print in the quantities listed on this site
• We only print on the paper weights listed on this site
• None of the listed prices include courier fees
• None of the listed prices include design fees

• Only high resolution PDF’s will be accepted.
• All colours must be CMYK
• All fonts must be converted to paths/curves.
• All photos must be a minimum of 300 dpi.
• All artwork must include a 3 mm bleed all around.
• Submitted disks are not returned.
• Back-ups of design files are not guaranteed.
• Received artwork will be printed within ten (10) working days.

• All price lists are exclusive of VAT.
• All prices are subject to change.
• All submitted jobs must be accompanied by a 50% deposit.
• Products with quantities in excess of 30 000 units for a single type will be quoted separately.
• All jobs that have been received and found acceptable by the client are considered to be C.O.D.
• All print ready artwork must be submitted on disk with a colour proof that has been signed off. This package can be couriered to 30 London Rd, Seapoint, Cape Town - or posted to Box 992 Seapoint, 8060. Alternatively, artwork can be uploaded to www.dropsend.com and we’ll pick it up from there.

• All deposits or transers confirmation should be faxed or e-mailed to Brochure Print
• All payments should be made to:
  Brochure Print
  First National Bank
  Seapoint – Cape Town
  Current Account
  Branch Code: 201809
  Account Number: 62032222614