PRICING POLICY All pricing excludes GST. Quotes will be provided for quantities above maximum quantity price list upon request. All orders placed with Seeit are to be in writing.

WEBSITE PRICES While we do our best to make sure that all pricing on our website is up to date it is only indicative and should not be assumed to be the true price. For an estimate please contact us.

ARTWORK For embroidery of logos we require a jpeg, tif or gif file. For screenprinting, pad printing, engraving, badging, embossing and foil printing we require a vector art file with text converted to curves. We prefer an EPS or AI file. PMS colours (pantone codes) are to be provided with artwork. If PMS colours are not provided the closest colour match will be made. Should the client's artwork provider charge us for supplying the artwork, this cost will be on charged to the client.

ARTWORK APPROVALS Art we prepare will be submitted for approval on our Art Approval Sheet by fax or email and should be returned ASAP. Delivery times stated start from the date signed art approval is received from the client.

PROOFS The client may elect in writing to for-go proofs. If so, goods supplied are at the client's risk and no claim will be considered. Where actual proofs are requested (if available) a minimum charge of $70.00 plus GST per colour per design applies. Some items have higher proof charges. Repeat set up charges will be required once the proof is approved.

INK COLOUR CHANGES When print colour is changed a $45 charge will apply per colour changed.

REPEAT SET UP CHARGES Repeat set up charges are required on some products. In general, Seeit holds set up designs on file for two years from order completion. After such time, a new setup charge will apply per colour/position and new artwork may need to be supplied. We will advise after the repeat order is received.

DELIVERY TIMES Delivery times are as specified on individual price list pages, however in the unlikely event of goods being out of stock or the delivery date is unable to be met, we will contact the client to advise best delivery date. Orders for custom made overseas orders cannot be cancelled due to delays caused by external effects i.e. shipping, customs, delays or strikes. RETENTION OF TITLE All goods remain the property of Seeit Limited until they have been paid for in full. SAMPLE POLICY Samples are available on request and will be invoiced when sent out. Samples must be returned within ten days of receiving them and the item/s must be returned in the same condition and packaging as they were received otherwise the client will be liable to pay for the goods. Subsequently if an order is placed for an item the client will receive a credit for that item.  All freight costs will be invoiced and are to be covered by the client.

SURCHARGES ON UNDER MINIMUMS IN PRICE LIST Please note a $30.00 plus GST surcharge applies to all unprinted items ordered under the minimum quantity specified for each item.

MANAGEMENT FEES ON ORDER Orders for branded items under $300 will be charged a management fee of $25 plus GST.

SHIPPING INSTRUCTIONS Goods will be delivered to your business address with invoice attached unless specified. We email a copy of the invoice & post the original to the client's business address on day of despatch. All instructions re shipping must be in writing on every purchase order.

FREIGHT Where no freight company is specified on your order we will ship by our carriers (fastest and most economical means) and add freight costs to invoices. This includes suppliers' freight.

INSURANCE Insurance on goods in transit is at the client's risk.

PAYMENT TERMS Strictly 14 days from invoice date, if credit status granted. With accounts outstanding in excess of 45 days, new orders will not be processed and the client will be notified their credit is stopped until outstanding amounts are received. Imported items are to paid 50% on placement of the order and the remaining 50% on delivery. For new accounts payment is required in full with order until credit status granted.

CHEQUES To be made payable to Seeit Limited.

ELECTRONIC PAYMENTS Payment by direct deposit available. Please remit to – Bank of New Zealand Account No: 02 0432 0014932 00. Please advise by email or fax your company details, amount & invoice numbers that have been paid. Email: accounts@seeit.co.nz

CREDITS / CLAIMS / RETURNS In the unlikely event of a claim, only written claims within 14 days of invoice date will be considered. Returned goods will not be accepted unless we have acknowledged your claim in writing and advised the client to return goods. Goods must be returned before credit is issued.

ALTERATIONS / CANCELLATIONS Once placed, an order cannot be cancelled unless agreed in writing by Seeit Limited. All charges incurred will be invoiced.

PURCHASE ORDERS All instructions to be in writing. We do not accept verbal purchase orders or instructions.

DISCLAIMER - INDENT ITEMS Prices quoted on imported products may fluctuate due to the fluctuations in the exchange rate and freight costs. Unless specified importing charges are additional and exclude sea or airfreight, customs duty, clearance charges and local freight.

CATALOGUE & WEBSITE IMAGES Colours of items shown in catalogues & on our website are only indicative and must not be used for exact colour match. Always ask for a sample from current shipment.

Phew - we think we've got it all covered. If there is anything else you want to query us on, then please contact us.