Terms & Conditions
Payment Terms for Printing Jobs
1. Payment Due Date:
- All payments for printing jobs are due within 21 days from the date of the invoice.
2. Payment Methods:
- Payments should be made through the following methods:
- Electronic Funds Transfer (EFT)
- Wire Transfer
- Credit Card
3. Payment Currency:
- All transactions should be in [Currency].
4. Payment Address:
- Please remit all payments to the following address:
- Cara Printing
- 1551 Michael Street, Unit #5
- Email: payments@caraprinting.com
- Phone: 613-416-9640
5. Late Payment Charges:
- A late fee of 3% will be applied for payments received after the due date.
6. Invoice Details:
- Ensure that the invoice number is included in the payment reference for proper identification.
7. Confirmation of Payment:
- Once payment is made, please send the confirmation to payments@caraprinting.com.
8. Dispute Resolution:
- Any disputes regarding invoices or payments should be communicated within [X] days of receiving the invoice.
9. Additional Notes:
- For any inquiries or clarification regarding payments, please contact our finance department at finance@caraprinting.com.
We appreciate your prompt attention to these payment terms. Thank you for choosing Cara Printing for your printing needs.
Sincerely,
Cara Printing
1551 Michael Street, Unit #5
Phone: 613-416-9640
Email: info@caraprinting.com
- The client explicitly waives its own standard terms and conditions, even if these were drawn up after these standard terms and conditions of sale. In order to be valid, any derogation must be expressly agreed to in advance in writing.
- Our invoices are payable within 21 working days, unless another payment timeframe is indicated on either the invoice or the order. In the event of non-payment by the due date, Cara Printing reserves the right to request a fixed interest payment amounting to 10% of the sum remaining due. Cara Printing will be authorized to suspend any provision of services without prior warning in the event of late payment.
- If a payment is still outstanding more than sixty (60) days after the due payment date, Cara Printing reserves the right to call on the services of a debt recovery company. All legal expenses will be payable by the client.
- Certain countries apply withholding at source on the amount of invoices, in accordance with their internal legislation. Any withholding at source will be paid by the client to the tax authorities. Under no circumstances can Cara Printing become involved in costs related to a country's legislation. The amount of the invoice will therefore be due to Cara Printing in its entirety and does not include any costs relating to the legislation of the country in which the client is located.
- Cara Printing undertakes to do its best to supply performant services in due time in accordance with the agreed timeframes. However, none of its obligations can be considered as being an obligation to achieve results. Cara Printing cannot under any circumstances, be required by the client to appear as a third party in the context of any claim for damages filed against the client by an end consumer.
- In order for it to be admissible, Cara Printing must be notified of any claim by means of a letter sent by recorded delivery to its registered office within 8 days of the delivery of the goods or the provision of the services.
- All our contractual relations will be governed exclusively by Canada law.