Terms & Conditions

INL will not be held responsible for should the delivery times not be met, whether through the fault of Amrod or the courier company.

  1. Vector artwork is preferred (.CDR|.EPS/.NL/.PDF/.FH).
  2. We accept PC format artwork only.
  3. INL cannot take responsibility for non-delivery of orders if layout approval is not received.
  4. Branding will only commence once artwork has been approve
  5. Delivery dates are quoted from the day after artwork approval and receipt of payment whichever is later.
  6. Amendments made to proofs will result in a delay to delivery date. Should you require changes, we will issue a new layout for final proofing before production commences.

General Terms and Conditions
  1. Once stock has been collected/delivered from/by INL, we have no control over it. As such, we do not accept responsibility for any damages on shortage not reported within 24 hours.
  2. Whilst every effort has been made to fulfil all orders correctly, INL cannot accept returns on incorrect items which have already been branded regardless of whether it is INL’s fault or not.

  1. We do not accept cash, credit or debit cards.
  2. INL cannot be responsible for missed deadlines if payments not received in time,
  3. Orders cannot be placed on hold once payment and order approval has been finalized.
  4. INL will not proceed with orders unless payment received as per agreement for each order.

INL cancellation policy
  1. All orders need to be paid within 10 working days of proforma invoice/order, and if not paid within this time, they will be cancelled.
  2. Branding will not commence until payment as agreed has been received.
  3. Collected stock may not be returned, unless approved in writing by management within 48 hours of collection.