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fairs

To help you find your inspiration for your special day,
we exhibit at a number of venues across Kent and Essex. Please check for details of the latest Wedding Fairs we are exhibiting at on our fairs page.

           
   

terms and conditions

When you use silverspringgraphics.co.uk or contact us directly to place an order, these Terms and Conditions of Business will form a legally binding agreement between you and the company. It is your responsibility to read carefully these Terms and Conditions of Business before using this website.

Your use of the Silver Spring Graphics Limited website is conditional upon your acceptance of our Privacy Policy and the following Terms and Conditions of Business. Use of the Silver Spring Graphics Limited website will be considered acceptance of the Silver Spring Graphics Limited Policies. If you do not agree to the Terms and Conditions of Business contained in the following pages, then you may not use silverspringgraphics.co.uk.

Please note that silverspringgraphics.co.uk has the right to modify or change these Terms and Conditions of Business and, you should therefore review them regularly.

The term ‘Silver Spring Graphics Limited’ or ‘us’ or ‘we’ refers to the owner of the website whose registered office is Silver Spring Graphics Limited, Onega House, 112 Main Road, Sidcup, Kent, DA14 6NE
(all correspondence to be sent via email address info@silverspringgraphics.co.uk.)

Our company registration number is 7615581 Registered in England & Wales.

The term ‘you’ refers to the user or viewer of our website.

The use of this website is subject to the following terms of use:

  • The content of the pages of this website is for your general information and use only. It is subject to change without notice.

  • Neither we nor any third parties provide any warranty or guarantee as to the accuracy, timeliness, performance, completeness or suitability of the information and materials found or offered on this website for any particular purpose. You acknowledge that such information and materials may contain inaccuracies or errors and we expressly exclude liability for any such inaccuracies or errors to the fullest extent permitted by law.

  • Your use of any information or materials on this website is entirely at your own risk, for which we shall not be liable. It shall be your own responsibility to ensure that any products, services or information available through this website meet your specific requirements.

  • This website contains material which is owned by or licensed to us. This material includes, but is not limited to, the design, layout, look, appearance and graphics. Reproduction is prohibited other than in accordance with the copyright notice, which forms part of these terms and conditions.

  • All trademarks reproduced in this website, which are not the property of, or licensed to the operator, are acknowledged on the website.

  • Unauthorised use of this website may give rise to a claim for damages and/or be a criminal offence.

  • From time to time, this website may also include links to other websites. These links are provided for your convenience to provide further information. They do not signify that we endorse the website(s). We have no responsibility for the content of the linked website(s).

  • Your use of this website and any dispute arising out of such use of the website is subject to the laws of England, Northern Ireland, Scotland and Wales.

client supply of information

The client acknowledges and represents that he/she is an individual of at least 18 years of age who can form legally binding contracts under applicable law. The client agrees to keep their domain name and password confidential from third parties with the exception of Silver Spring Graphics Limited. The client guarantees that the information supplied to Silver Spring Graphics Limited is accurate. By supplying false personal contact information such as a name, address, telephone number and/or email address when using Silver Spring Graphics Limited is not permitted, and will constitute a breach of contract and will lead to immediate termination of contract without refund of monies received.


removal of data

It is the absolute policy of the Silver Spring Graphics Limited to reject any materials which, at the company’s sole discretion, it considers to be obscene, in bad taste or in any other way inappropriate.


online solutions

A deposit of a minimum of 25% of the order quotation is required before an order can be processed. This can be settled via a cheque made payable to the company Silver Spring Graphics Limited or direct transfer to its bank account. An order acknowledgement will be supplied to the client setting out details of the services to be provided with the total quotation relating thereto, the deposit paid, and the client acknowledging the balance due upon completion.

Once the deposit payment has been cleared within the company’s bank account and the order accepted, the company will communicate with the client in order to deal with the bespoke detail of the client’s online solution/s requirements. The client will then need to supply all their required information, including colour schemes and design influences, imagery and any written text to be included on their online solution/s. Following this stage the client will then receive a concept design for their online solution/s. If the design concept for the online solution/s is subject to change an additional charge may be required. The concept will need to be agreed and signed off by the client before the process of building the online solution/s in its entirety begins. By signing off the design concept, the client is agreeing for the online solution/s design to be produced, any further amends or changes to the design concepts after this stage may be subject to additional charge.

Once the online solution/s has been completed, the client will then be shown a final copy of their online solution/s. In accordance with the clients order the company requires written confirmation from the client of their full acceptance and agreement of its content, the online solution/s completion and quality together with their recognition that the balance due is now payable.

The display and colour elements of online solutions may be also be subject to variation as a consequence of multi-standard monitor colour system settings and devices used to view the designs e.g. mobile devices and tablets. Silver Spring Graphics Limited is not liable in any way for colour variations or display variations on individual monitor systems.

It is at this stage therefore that the client accepts full responsibility for the online solution/s and the company has no legal liability for errors, omissions or indeed any other claims from the client and any other related third parties.

Once settlement has occurred in respect of the balance due the online solution/s will be activated. Please note that until full payment occurs the company retains title to the online solution/s. If the client does not settle within 14 days the balance of the payment due the company reserves the right to charge interest on the balance due and to claim compensation for debt recovery costs. Cancellation of orders will also result in the non-use of any prior designs provided by the company and any reproduction following this of design or design elements within the design provided is strictly prohibited and any person/s found to do so will be pursued legally. Any reproduction of designs or design elements within designs provided is strictly prohibited and any person/s found to do so will be pursued legally.


paper based solutions

A deposit of a minimum of 25% of the order quotation is required before an order can be processed and is to be settled within 14 days. This can be settled via a cheque made payable to the company Silver Spring Graphics Limited or direct transfer to its bank account. Paper based solution/s such as invitations, place cards or table plans will be sent as a Silver Spring Graphics Limited watermarked proof to the client before being sent to be professionally printed. In accordance with the clients order the company requires written confirmation from the client of their full acceptance and agreement of its content, the paper based solutions completion and quality together with their recognition that the balance due is now payable before the paper based solution is delivered to the clients chosen UK postal address.

Once settlement has occurred in respect of the balance due the paper based solution/s will be sent to be professionally printed. Please note that until full payment occurs the company retains title to the paper based solution/s. Any reproduction of designs or design elements within designs provided is strictly prohibited and any person/s found to do so will be pursued legally. If the client does not settle within 14 days the balance of the payment due the company reserves the right to charge interest on the balance due and to claim compensation for debt recovery costs. Cancellation of orders will also result in the non-use of any prior designs provided by the company and any reproduction following this of design or design elements within the design provided is strictly prohibited and any person/s found to do so will be pursued legally.

cancellation

If the client wishes to cancel their order notice must be made within 14 days of date of order by email to the email address of info@silverspringgraphics.co.uk. Obviously under these circumstances any deposit received would be refunded in full once the deposit has been cleared into the company’s bank account.

The company reserves the right to refuse acceptance of a client’s order within 14 days at its sole discretion with the client accepting that they have no right of recourse against the company in this respect. Obviously under these circumstances any deposit received would be refunded in full within this period.

Cancellation of any order after the 25% deposit has been paid, but after 14 days have passed yet still before any item/s being processed to the printers will result in an artwork charge and invoiced to the client with payment to be made within 14 days if in excess of the 25% deposit paid. Any cancellation of an order after item/s have been signed off by the client either before or after being processed with the printers will result in the full settled balance being retained by the company, in order to cover costs of design time allocated and production time allocated. In the event of Cancellation by the client which has resulted in the client causing delay or inaccurate information supplied which then results in a delayed of end production date or delivery, after an alternative date has been provided will result in the full settled balance being retained by the company in order to cover costs of design time alllocated and production time allocated.

We further draw the client’s attention to the terms and conditions in relation to the usage of the Company’s website together with the related Security and Privacy policy related thereto.

By your signature of the order form you acknowledge in full your acceptance of the above terms of trade and agree to be bound by them in your dealings with the company.



For further information on any of our design solutions please contact Silver Spring Graphics Limited and we will be happy to provide you with more advice and a detailed quote.

Call 07864 64 04 22 or alternatively email info@silverspringgraphics.co.uk

 

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our range example
 

► Wedding Sets
► Wedding Websites
► Invitations
► Online Invitations
► The Special Day
► Greeting Cards

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we also design for special occasions business gift vouchers
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Registered Office
Silver Spring Graphics Limited
Onega House
112 Main Road
Sidcup
Kent, DA14 6NE

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Registered No. 7615581 Registered in England & Wales