Terms & Conditions, Postage & Packing.

Terms & Conditions

Approved accounts will be invoiced directly to the person placing the order, unless we are instructed otherwise. Payment terms for account customers are strictly 14 days from date of invoice. Overdue accounts accrue interest charges of 10% per month.
In the event of any unavoidable changes, like the substitute of materials, colours or price, advance warning will be given whenever possible.
We will not be responsible for errors made for orders placed verbally or by telephone, unless confirmed in writing before start of manufacture.
The customer accepts responsibility for all printed orders, and any motif to be made, is ordered against copyright infringements.
Please order as early as possible to allow us time to fulfill your order, and to be able to deliver your goods in time prior to your event. Orders which are placed less than 15 working days prior to your event might incur an extra charge.
Any Alterations or Additions to an order after processing, will incur an extra charge.
First time customers are required to settle invoice prior to goods being dispatched.
All errors and damages must be reported within 3 days of delivery, in order that we can rectify the problem.
A refund will only be given if the error is our responsibility, and no time for us to rectify.
If you cancel an order, we will charge for the work carried out.
All sizes are approx.

Payment Methods

If you are interested in purchasing anything on this site, you may do so by;

Calling us to place an order over the phone.
Email.

If you pay by personal cheque, your order will be shipped after payment has cleared. (normally 5 business days after we receive your cheque.)
Cash
Postal Order
We also accept, PayPal for Payment for goods. sales@showrosettes.co.uk
VAT will NOT be charged

Privacy Policy

Contact information including email address, telephone number, address, etc. which is provided by the customer is used solely for the purpose of completing the order.