In these terms & conditions "The Company" is Images Screenprinting & Embroidery or any of it's associated or subsidiary companies and "buyer" means the person or body who accepts "The Company's" quote for the supply of goods and services by "The Company".

Basis of Supply

The supply of goods and/or services ("the supply") to the buyer shall be in accordance with "The Company's" written quotation or the buyers written order subject in either case to these conditions.

"The Company's" employees are not authorized to make any oral representations concerning the supply.

"The Company" shall not be liable for any oral advice or recommendation given by "The Company" to the buyer concerning the supply.

Orders and Specifications

"The Company" shall not be deemed to have accepted the buyers order unless "The Company" has accepted it in writing.

The buyer is responsible for ensuring the accuracy of the buyer's order.

The buyer will indemnify "The Company" against any liability for infringement of the intellectual property rights of any third party, which may result from the supply.

"The Company" may alter any specification provided by the buyer to conform with any statutory requirements provided this does not materially affect the quality or performance of the supply.

Cancellation by the buyer will only be accepted on terms that the buyer will indemnity "The Company" against all loss thus incurred by "The Company".

"The Company" reserves the right to submit proofs to the buyer for approval. Once approved any alterations will be at the buyer's cost.

Any screens produced by "The Company" will remain "The Company's" property and can not be removed from the premises.

Where the buyer is to supply materials t-shirts or garments ("Customers Property") to "The Company" such customer's property will be held by "The Company" at the buyers sole risk. "The Company" will not be liable to the buyer, for any imperfections in the finished product arising out of imperfections in the artwork/reference material supplied.

“The Company” will not be liable for inconsistencies in color shade, shape or dimensions of any garment, within a tolerance of 10%.

“The Company” cannot guarantee supplying the exact quantity ordered by “The Buyer”.

Price of Supply

The Company’s quotation is valid for 3 weeks.

Quotations are made exclusive of tax and delivery, unless otherwise requested by "The Buyer”.

Terms of Payment

Payment of goods supplied by "The Company" is due when the order is placed, unless an application for credit has been approved by "The Company" prior to the supply of the goods.

Delivery and Returns:

Delivery dates are approximate only and "The Company" shall not be liable for delay.

If ‘The Buyer’ wishes to return any goods, this must be done within 10 working days of receipt of order.

Insolvency and Default of Buyer

If The Buyer enters into a deed of arrangement or commits an act of bankruptcy or compounds with his creditors or if a receiving order is made against him or if an order is made or a resolution is passed for the winding up of the buyer or if a receiver is appointed of any of the Buyer's assets or undertaking or if the Buyer takes or suffers any similar or analogous action in consequence of debt or commits any breach of this or any other contract between the Seller, the Buyer may without prejudice to any of its other rights stop any goods in transit and/or suspend further deliveries.


If any provision of these conditions is held to be wholly or partly invalid or unenforceable the validity of the other provisions of these conditions shall not hereby be affected.

Any dispute arising under or in connection with the conditions or the Supply shall be referred to arbitration by a single arbitrator appointed in default of agreement.

The contract shall be governed by the Laws of Louisiana.

Any notice under these conditions shall be written and serviced at the registered office of principle place or business of the part being served.