Terms and Conditions


All prices quoted are subject to VAT plus delivery. Delivery is charged at our cost. All prices quoted are “per each” unit.

Delivery & Production

We will make all reasonable efforts to deliver goods by the agreed delivery date, but will not be liable in any way should delivery not be made by this date.


A lodged order once in production cannot be cancelled without consent.

Credit Claims

Any claims by the purchaser for short supply must be made within 48 hours of delivery of the goods otherwise the claim will be disallowed.

Terms Of Payment

Payment prior to dispatch for all non-account customers. At least 4 orders must be completed before an account may be opened. Net 30 days to all approved account customers. Any account outstanding 30 days is considered past due. Orders will not be processed for any account 60 days past due but be placed in a “stop supply” situation. Indent orders may require a 50% deposit on order, with remaining payable before shipping.


We accept payment by EFT to our nominated Bank account.


Please send orders to one of the contacts below.

Contact Details

Banners Ink Pty Ltd

Company # 11758813


Scroll to Top