Terms and Conditions
Artwork & Graphic Designs:
- We reserved all rights to all hard copy and soft copy artwork (inclusive of designs, images, fonts, vectors and other designing materials).
- For ready-print file/artwork submitted by our client, we will not be held responsible for any infringement of rights or is religiously, racially or politically abusive and offensive.
- For ready print file/artwork, no confirmation of artwork is needed however we will not be responsible for any errors in the artwork. We will only advise whether it is a print-ready file or not.
- Ready-print artwork refers to accepted artwork/design that does not require any conversion of file. Conversion of non print-ready files will be advised beforehand and charged accordingly. Examples of non print-ready files: Words, Excel, Publisher, PowerPoint, Low-Resolution JPEG and PNG.
- We reserved the right to reject printing if the artwork is religiously, racially or politically abusive and offensive in nature.
- Artwork confirmations are the sole responsibility of our client. Our client is to check carefully all texts, numbers and images before the confirming of the artwork.
- Artwork confirmation is only via email. No other form of communication is allowed and accepted.
- Once artwork confirmation is received, we will not be liable for any mistakes, errors or changes after that. We will not refund or replace the items or services should it occurs.
Invoice & Cancellation of orders:
RN Advertising Pte. Ltd. (Vendor) prepares your order according to your specifications. Therefore, prior to it’s commencement, your order can only be cancelled with the Vendor’s prior written consent. After commencement of your order (the point at which materials are assembled and work has begun), your order cannot be cancelled. Our client is solely responsible for proofreading as Vendor does not assume any responsibility for the correctness of copy. Therefore, you must review and sign a proof prior to our commencement of your order. By signing your proof, you approve of its content and release the Vendor to commence our work. You are solely responsible for the content of the proof once it has been signed. However, in the event that we have made an error whilst producing the work as proofed, please be assured that we will rectify the work as quickly as possible and without additional charges to you. Vendor’s total liability is hereby expressly limited to the services indicated on the invoice and Vendor will not be liable for any subsequent damages, consequential damages, or otherwise. All dates promised on this invoice are approximations unless the word “firm” is written and acknowledged by the Vendor.
Terms of Payment:
Upon the confirmation of your order with us, our client must make a 50% down-payment of the invoiced amount to us in order for us to proceed with your project accordingly. Your balanced-amount will be due upon delivery and/or installation. Vendor may, at its sole discretion, extend credit terms to you upon approval. Collection Procedures: Invoices are considered delinquent thirty (30) days from the date that your order is completed. After the thirtieth day, a late charge of $25.00, together with interest accruing at the rate of 1.5% per month, or the maximum rate allowable by law is assessed. You shall be liable for all costs related to collection of delinquent invoices, including court costs and attorney’s fees.
Client's Acceptance of Work:
Client’s acceptance, either personal or through his/her agent(s) and/or employee(s) of the work ordered shall be deemed as full acceptance. This means that by accepting the delivery of our work, our client affirms that the work substantially conforms to all expectations. Lost or Substantially Forgotten Work: If our client does not take possession of completed work within thirty (30) days from notification of completion, then the work will be considered lost or forgotten, and Vendor will not be responsible for further loss Customer will be billed and responsible for payment for work that has been completed. Please kindly make your payment directly to
RN Advertising Pte.Ltd. or via bank transfer to UOB Bank (Current Account) No. 348-326-993-3 This Terms & Conditions is valid so long our services are still needed by our client. We reserved the right to change, amend or delete any part thereof in this Terms & Conditions at any time, without having to inform our client.
