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About Us
Printvision (UK) Ltd are completely dedicated to your total satisfaction. If you have any suggestions or comments please email us at sales@printvision.co.uk.
Our Contact details:
Printvision (UK) Ltd
Unit 1 120 Melton Road Leicester LE4 5ED Mainland UK
Phone: 0116 266 6227
Fax: 0116 2666 226
Email: sales@printvision.co.uk
My VAT Registration Number 831 6102 65
PrintVision (UK) Limited is a company registered in England with company number 5012396
Making A Purchase
Making a purchase could not be easier. Just browse our Store, and click on any items that you wish to buy and put them into the order list. After you have finished your selection, click on "Finalise Order" and you will be asked for a few details that we need to be able to satisfy the order.
We accept Visa and Mastercard. We do not charge for any item until it is ready to ship. Backordered items are not charged until they are shipped. You may send your credit card information via phone, fax, snail mail or over the Internet.
Delivery Schedule
We deliver your order right away. We will normally send your order to you in 4-5 business days .
Back Orders
If your item is not in stock, we will back order for you. You will always be emailed with the option to cancel your order if you would rather not wait.
Tax Charges
For orders made from the UK or the European Union, 17.5% VAT is added. All other orders are VAT free and you should click the exempt button to reduce VAT to zero .
Except in the case of a customer who is not contracting in the course of a business nor holding himself out as doing so, Printvision reserves the right to charge the amount of any value added tax payable whether or not included on the estimate or invoice.
Credit Card Security
All credit card numbers are encrypted in the software when the order is placed using 128 bit encryption. They are only decrypted after they reach our computer. They are not held in clear text on any web site.
All payments by Credit Cards will bear an additional 2.5% charge. Debit Cards No Charge
Guarantee
We guarantee your satisfaction. <All of our products come with a 30 day no quibble guarantee.>
Reaching Us
If you need to reach us, please email us on sales@printvision.co.uk, alternatively, you can call on 0116 266 6227 (International +44 0116 266 6227) or fax us on 0116 2666 226 or write to us at Unit 1 120 Melton Road Leicester LE4 5ED Mainland UK
Privacy Policy
Printvision (UK) Ltd do not disclose buyers' information to third parties. Cookies are used on this shopping site to keep track of the contents of your shopping cart once you have selected an item, to store delivery addresses if the address book is used and to store your details if you select the 'Remember Me' Option.
Returns Policy
Price variation
Estimates are based on Printvision’s current costs of production and, unless otherwise agreed, are subject to amendment on or at any time after acceptance to meet any rise or fall in such costs.
Preliminary work
All work carried out, whether experimentally or otherwise, at customer’s request shall be charged.
Copy
A charge may be made to cover any additional work involved where copy supplied is not clear and legible.
Proofs
Proofs of all work may be submitted for customer’s approval and Printvision shall incur no liability for any errors not corrected by the customer in proofs so submitted. Customers’ alterations and additional proofs necessitated thereby shall be charged extra. When style, type or layout is left to Printvision’s judgment, changes therefrom made by the customer shall be charged extra.
Delivery and payment
Delivery of work shall be accepted when lendered and thereupon, or, if earlier, on notification that the work has been completed the ownership shall pass and payment shall become due. Unless otherwise specified the price quoted is for delivery of the work to the customer’s address as set out in the estimate. A charge may be made to cover any extra costs involved for delivery to a different address. Should expedited delivery be agreed an extra may be charged to cover any overtime or any other additional costs involved. Should work be suspended at the request of or delayed through any default of the customer for a period of 30 days Printvision shall then be entitled to payment for work already carried out materials specially ordered and other additional costs including storage.
Variations in quantity
Every endeavour will be made to deliver the correct quantity ordered but estimates are conditional upon margins of 5 per cent for work in one colour only and 10 per cent for other work being allowed for overs of shortage (4 per cent and 8 per cent respectively for quantities exceeding 50,000) the same to be charged or deducted.
Claims
Advice or damage delay or partial loss of goods in transit or of non-delivery must be given in writing to Printvision and the carrier within three clear days of delivery (or, in the case of non-delivery, within 28 days of dispatch of the goods) and any claim in respect thereof must be made in writing to Ingersoll Printers Limited and the carrier within seven clear days of delivery (or, in the case of non-delivery, within 42 days of dispatch). All other claims must be made in writing to Printvision within 28 days of delivery. Ingersoll Printers Limited shall not be liable in respect of any claim unless the aforementioned requirements have been complied with except in any particular case where the customer proves that it was not possible to comply with the requirements and advice (where required) was given and the claim made as soon as reasonably possible.
Liability
Printvision shall not be liable for any loss to the customer arising from delay in transit not caused by Printvision.
Standing material
Metal, film, glass and other materials owned by Printvision and used by him in the production of type, plates, moulds, stereotypes, electrolypes, film-setting, negatives, positives, and the like shall remain his exclusive property. Such items when supplied by the customer shall remain the customer’s property. Type may be distributed and lithographic, photogravure or other work effaced immediately after the order is executed unless written arrangements are made to the contrary. In the latter event, rent may be charged.
Customer’s property
Except in the case of a customer who is not contracting in the course of a business nor holding himself out as doing so, customer’s property and all property supplied to Printvision by or on behalf of the customer shall while it is in the possession of Printvision or in transit to or from the customer be deemed to be at customer’s risk unless otherwise agreed and the customer should insure accordingly. Printvision shall be entitled to make a reasonable charge for the storage of any customer’s property left with Printvision before receipt of the order or after notification to the customer of completion of the work.
Materials supplied by the customer
Printvision may reject any paper, plates or other materials supplied or specified by the customer, which appear to him to be unsuitable. Additional cost incurred if materials are found to be unsuitable during production may be charged except that if the whole or any part of such additional cost could have been avoided but for an unreasonable delay by Printvision in asserting of unsuitability of the materials then that amount shall not be charged to the customer. Where materials are so supplied or specified, Printvision will take every care to secure the best results, but responsibility will not be accepted for imperfect work caused by defects in or unsuitability of material so supplied or specified.
Quantities of material supplied shall be adequate to cover normal spoilage.
Insolvency
If the customer ceases to pay his debts in the ordinary course of business or cannot pay his debts as they become due or being a company is deemed to be unable to pay its debts or has a winding-up petition issued against it or being a person commits an act of bankruptcy or has a bankruptcy petition issued against him, Printvision without prejudice to other remedies shall have the right not to proceed further with the contract or any other work for the customer and be entitled to charge for work already carried out (whether completed or not) and materials purchased for the customer such charge to be an immediate debt due to him, and in respect of all unpaid debts due from the customer have a general lien on all goods and property in his possession (whether worked on or not) and shall be entitled on the expiration of 14 days notice to dispose of such goods or property in such manner and at such price as he thinks fit and to apply the proceeds towards such debts.
Illegal matter
Printvision shall not be required to print any matter which in his opinion is or may be of an illegal or libellous nature or any infringement of proprietary or other rights of any third party. Printvision shall be indemnified by the customer in respect of any claims, costs, and expenses arising out of any libellous matter or any infringement of copyright, patent, design or of any other propriety or personal rights contained in any material printed for the customer. The indemnity shall extend to any amounts paid on a lawyer’s advice in settlement of any claim.
Periodical publications
A contract for a printing of a periodical publication may not be terminated by other party unless 13 weeks notice in writing is given in the case of periodicals produces monthly or more frequently or 26 weeks notice in writing is given in the case of other periodicals. Notice may be given at any time wherever possible should be given after completion of work on any one issue. Nevertheless Printvision may terminate any such contracts forthwith should any some due there under remain unpaid.
Force Majeure
Printvision shall be under no liability if he shall be unable to carry out any provision of the contract for any reason beyond his control including (without limiting the foregoing) Act of God, legislation, war, fire, flood, drought, failure of power supply, lock out, strike or other action taken by the employees in contemplation of furthermore of a dispute or owing to any inability to produce material required for the performance of the contract. During the continuance of such a contingency the customer may by written notice to Printvision elect to terminate the contract and pay for work done and materials used but subject there to shall otherwise accept delivery when available.
Law
These conditions and all other expressed terms of the contract shall be governed and contracted in accordance with the laws of England.
