By signing the Verification of Order, the client agrees to and is bound by Terms and Conditions.

Renewal Terms: The Client must advise thirty (30) days prior to the renewal date in writing via  email should you not wish to proceed with a renewal. All renewals are processed every twelve (12) months. Failure to do so will result in deeming the renewal contract ongoing and existing artwork processed, therefore your listing with be processed in due course (every 12 months) and a payable invoice will be issued. Final entries will be accepted when stipulated on the paperwork finalising the contract at the end of that twelve month period. The clients renewal date is also stipulated on the invoice. Any reduced rate listings and/or reduced invoice will automatically revert to full cost pricing after the said 12 months.

Any signed agreements via this website entered into between and the client cannot be cancelled by the client. If the client decides not to proceed with the agreement after the said twelve (12) month contract period, the client needs to serve with a written ‘Notice of Rescission’ in writing thirty (30) days prior to the Renewal date. Failure to do so will constitute a breach of contract and all associated costs will be liable to the client.

A payable invoice will be issued upon receipt of either a Signed Verification of Order and/or completed Sign Up Submission via the website. A late fee of up to 10% of the outstanding invoice is payable on overdue invoices (7 day invoice payment terms). Any further costs incurred for the collection of overdue accounts will be the responsibility of the party breaching the contract payment terms.

Any changes to Terms and Conditions will be posted here on the website.

Prices shown on this website are subject to change without notice. Whilst every effort is made to keep prices accurate and up to date, any price shown on this website for Service Options are in terms with current pricing.

Any changes to editorial and or artwork must be submitted to