Terms and Conditions

Returned Goods

1. Goods shall only be returned with the Companies prior written approval.

2. Incorrect orders are returnable for replacement or credit, providing the error is noticed to the company in writing or via e-mail within 24 hours of delivery.


Limited Liability

Under no circumstances will the Company be liable for any loss of any kind whatsoever suffered by the customer as a result of a breach of any kind of the Company’s obligations regarding the supply of goods or any negligence on part of company or its contractors. The liability of the Company arising from a breach of any of the Company’s obligations regarding the supply of goods, or from any negligence on the Company’s part or contractors will be limited to damages which will not exceed the price of the goods supplied.


The Customer warrants that any Original documents and its use by Service Print Ltd in the course of or for the purpose of providing the Specified Service will not infringe the copyright or other Intellectual Property Rights of any third party, and the Customer shall indemnify Service Print Ltd against any loss, damages, costs, expenses (including legal expenses) or other claims arising from any claim of alleged infringement or infringement. The Customer warrants and agrees that it has read and understands the Copyright and Photocopying Notice and will abide by its terms. Service Print Ltd shall use the Original Material only for the purposes of performing the Specified Service and shall use its best efforts not to disclose the Original Material to any third party other than as necessary for performing the Specified Service, without the Customer’s prior consent.


Service Print Ltd may engage sub-contractors to perform the Specified Service or any part thereof on behalf of Service Print Ltd. Service Print Ltd enters into the Contract for itself, its servants and agents, and on behalf of its sub-contractors, agents and servants all of whom shall have the benefit of the Contract and these Conditions. No person who is not a party to the Contract shall acquire any rights under it or be entitled to benefit from any of its terms even if that person has relied on any such term. Service Print Ltd shall not be liable to pay compensation to the Customer or any other person for any delay in performing or failure to perform its obligations hereunder to the extent that any such delay or failure is caused by an act of God, insurrection or civil disorder, war or military operations, national or local emergency, acts or omissions of Government, highway authority or competent authority, industrial disputes of any kind (whether or not involving Service Print Ltd employees), re, lightning, explosion, flood, subsidence,

inclement weather, or any other cause beyond its reasonable control (including any delay or failure in performance by any third party supplier or contractor of Service Print Ltd to the extent caused by any event or circumstance beyond its reasonable control). Service Print Ltd shall have a lien on all Original Material and any other subject matter delivered to it by the Customer, for its Charges for the Specified Service and for any other monies owing from the Customer. Failing the payment of such Charges and other such monies within a reasonable time following the expiry of the 21 day period under Service Print Ltd may sell all or any of the Original Material or Copied Material in partial or complete satisfaction thereof. Failure by either party to enforce any provision of any Contract at any time or for any period will not be a waiver of such provision, and will in no way affect the right at any time subsequently to enforce such provision. The invalidity or unenforceability of any provision of any Contract will not affect the validity or enforceability of the remaining provisions. Any variation to these Conditions shall have no effect unless expressly agreed in writing and signed by both parties. The construction, validity and performance of the Contract shall be governed by the laws of England, and the parties agree to submit to the exclusive jurisdiction of the English courts.


Payment Terms for Non account customers.

Service Print Ltd implements a cleared funds policy for all goods and services. Service print Ltd does not accept cheques as a form of payment for non-account customers.

Service print Ltd uses a third party to collect payment via a link from an email & invoice and up until the payment is received in full no jobs or services will be released.

Charges for use of Credit cards

Master Card, Visa Credit Card, Company Purchasing Credit cards

Visa Debit cards do not hold a surcharge.

We do not accept American Express.


T: 020 3176 6878 


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