SINAG TERMS AND CONDITIONS FOR PRINT PROJECTS:
The quotation sent is based upon the print specifications provided by the client to the printer. Inaccurate print specifications can result in erroneous pricing and miscommunications between client and supplier so please ensure that the specifications you have provided are complete and correct.
The quotation price does not include delivery charges, separate charges will be computed into the quotation if the client opts for delivery instead of pick-up. We can also schedule third party delivery via Lalamove, transportify and toktok riders for the client if they prefer this to pick up.
QUOTATIONS CAN BE UPDATED AND ADJUSTED: Please feel free to contact your print consultants for quote adjustments or negotiations if/when there are changes to the specifications, finalizations and actual prices are settled and agreed upon during the negotiation period after quotations are sent to the client.
Payment terms: Fifty percent down payment (50%) and cash on delivery (COD).
PAYMENT METHODS: Direct bank transfer to the following business bank accounts or check payment, please make check payable to: Sinag Publishing and Printing Services.
- Banco De Oro - Account name: Sinag Publishing and Printing Services, Account number: 000890056455
- Metrobank - Account name: Sinag Publishing and Printing Services, Account number: 379-3-37957150-7
Timeframe for delivery: Depends largely on the type of project, so delivery timeframe will be indicated on the final printing contract agreed upon by the printer and the client. However, as a reference, on average, delivery timeframe are typically the following: fourteen (14) working days for smaller and short run print projects. Thirty (30) working days for bigger print runs and labor intensive projects like yearbooks and books.
- Conditions for possible delays:
- Natural disasters and other acts of god out of the control of the client and printer.
- Delays by the client in editing and approving the proofs for printing including changes made in the content of the project.
- Delays caused by third parties such as suppliers and merchants connected with the printing process but out of control of the printer.
RUSH JOB: Depending on negotiations reached, the printer may require a RUSH FEE for particular projects with this type of request, this is to offset additional costs not computed into the quotation (such as overtime or night differential payments for workers doing rush projects).
ACTUAL SAMPLES OR SAMPLE RUNS: For offset printing projects, we do not give actual samples of print projects as that would already entail exorbitant production costs like aluminum plates, machine preparations and actual running costs.
What we do provide are digital proofs of print projects for the client’s approval, this is to help the client check on typos and color fidelity. Print proofs are usually printed on specially color-calibrated digital printers (CMYK colors) so as to simulate the colors that will come out when the project is run on the actual offset machine.
In special cases where the client absolutely requires an ACTUAL SAMPLE of their project, we can accommodate such requests but running charges and fees will be collected for these actual (offset-machine printed) samples.
