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      SALES TERMS
  1. All sales are %30 cash, and arrears pay by cheque include 45 days . In all cash payment has %6 discount.
  2. You can give us your order by yourself, by e-mail or by fax. We do not accept your order by telephone.
  3. Please endorse your payment by your company title or send us a fax in order to check.
  4. All sales are invoice and taxes will add on it. We do not hand over, out of in all payments.
  5. Our productions hand over include 10 days.  Customer problems effect on instalment time.
  6. All transport expense belonging costumer. Products which are outsite of İstanbul hand over a cargo.
  7. Customer has just three days in order to complain if installment products are missing.
  8. Lack of orders or out of orders missing don't prevent the delivery of stock goods.production wastage is maximum 10 percent yada 10%.
  9. Indicator or sign or shipping calender is additional charges and it given as disassembled.
  10. All ad press design belongs to customer. The pressing process will not continue if customer does not hand over to us by CD or Film.
  11. Advertising space in the design of appropriate size should have to be send as convert pdf ,tif,ai,freehand,corel or pdf
  12. Advertising work's grey tone colors must to be 300 dpi (not interpolasion)
  13. Works to be publıshed should have ofset, or digital trialing and they should send us because of necessary for color printing
  14. No plastering shipping calendars that middle area printing for one piece. Only plastering for whole of the product.
  15. More than 3.000 figures, we can change color of page for navigator type of calendar.
  16. We can carry out company logos 12 figures for pyramid type of calendar