Terms & Conditions

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Below is some general information on Peninsula Print & Design’s terms and conditions. Should you require any additional information, or clarification on the information on this page, please speak to you dedicated account manager.


When we are contacted by a client/potential client to supply a product and/or service to them, we will issue you with a written quotation based on your request.

Normally all quotations remain valid for 30 days from date of issue. After that point, we suggest you make contact to ensure prices quoted remain valid, or to request a new quotation prior to placing an order.

Invoicing & Payment

Normally orders placed with Peninsula Print & Design are on what is known as a ‘pre-pay-basis, this means payment is requested and must be received prior to an order being processed and delivered. Details of how to make a payment will be issued with any quotations.

On occasion, clients can be set up on a credit account basis, whereby goods/services are invoiced and payment is requested and expected within 30 days of delivery.

Should you require any additional information regarding invoicing and payment terms, please contact your dedicated account manager.

Value Added Tax (VAT)

With printed materials, certain items are VAT-exempt, and as such we will not apply VAT on any invoice. All other products and services that are not exempt will have VAT applied at the standard prevailing rate at time of invoicing.

Should you require any additional information regarding application of VAT, please contact your dedicated account manager.


All goods and intellectual property (designs etc.), produced by Peninsula Print & Design remains the property of the company until payment is received in full from a client/commissioner.