As each Print.inc Group Ltd product is custom made we cannot offer a return unless:

a) the product does not match the order, or
b) the product is faulty

If the product(s) delivered does not match your order please contact us via email (info@print.inc) outlining the problem and we will arrange the return of the said goods. Please remember to include your original invoice number and the name your order was placed under. If the goods have a problem relating to the quality of the product such as a mis-print or a fault on garment, then a photograph as well as description of the problem should be emailed through to info@print.inc for our customer services team to assess.

We cannot take any action on an order until all of the goods are returned to Print.Inc Group Ltd for inspection. Following the return of the goods a thorough assessment will take place following which Print.inc Group Ltd will deem whether the return is valid or not.

If the problem relates to a production issue at Print.inc Group Ltd then a reprint of the goods may be offered to rectify the quality issue. Because every product is custom-made to your specifications, if the order has already been produced Print.inc Group Ltd retains the right to solely offer a re-print when seeking to rectify any problem with an order.

A refund will be offered only when an order is cancelled prior to any digital or physical work being undertaken by Print.inc Group Ltd. If you need to cancel an order you should contact customer services on 0113 511 7617 as soon as possible. Due to the short turnaround times we try to work to, your order may have already gone into artworking or production. In the event your order is already in artworking or production when you wish to cancel, a cancellation fee will apply.

Failure to inform Print.inc Group Ltd of a problem within 14 days of receiving the goods will mean the order is deemed to have been accepted and checked.
We do not accept returns on samples or sample packs.

Please note that we can not accept responsibility for any failure on the part of any courier or delivery service used to deliver goods, nor can we accept any consequential loss incurred by the customer by any action or inaction on the part of Print.inc Group Ltd or any agent acting on behalf of Print.inc Group Ltd.

Unless specifically agreed, all invoices are payable immediately.

If invoice terms are agreed with the customer and the balance is not met within the stated payment terms, interest will be charged as per the Consumer Credit Act 1974

When placing an order with Print.inc Group Ltd the customer accepts sole responsibility for copyright and the reproduction of images.

It is deemed you are the owner / have permission to reproduce artwork files.

Print.inc Group Ltd may refuse to produce merchandise & print if the images or content is deemed to be offensive or may incite hatred.

In making an order you are deemed to have accepted the above terms and conditions.

Average turnaround times are shown on Delivery Notes page as well as at the checkout. Please note that these are average turnaround times only and are not a guarantee of which day your order will be delivered. Turnaround is shown in working days which does not include weekends or public holidays.

We do everything we can to ensure we complete all screen print jobs in full. However, due to the nature of the screen printing process, we do allow for a 2% tolerance on garment orders. Should we not be able to fulfil your order in full, are team will be in contact to either arrange a refund for the shortage of garments, or to arrange extras where applicable.