Terms and Conditions

We prepare each order individually, so each time before entering into the contract manufacturing prepared for each client free graphic design of the product. When is atypical projects, we also product sample for approval. The prior written approval of the proposal / samples from the client begins with his actual production. To all our graphic designs we have copyrights.

II. Orders in writing via mail, e-mail with a stamp and signature of the Customer, telephone number and information needed to issue invoices. In ordering please give the type and size of product, color, accessories (quilter, wadding, metal melt away ... etc.), Placing the logo printing or gilding. Orders can be sent to the e-mail to beno@markline.sk.

III. Payment of advance invoice in the amount of 50% of the contract price after placing order. The rest is accounted for on the basis of the final invoice after receipt of the goods.

IV. Realization term since the adoption of the graphical preview and payment at three weeks (depending on the amount and method of processing).

V. preparing print LOGO on the ticket, your logo should be prepared in program Illustrator up to version 10, processed in vectors in scale 1: 1 e-mail address: obchod@markline.sk or by mail on CD. We reserve the right to mark menus on the last page of our logo embossing 5 cm2 in size.

VI. METHOD shipping orders send by courier company, or by post to the client. Sampling is possible in person at the company headquarters. Delivery date and delivery method will be based on the delivery note by phone with clients.

VII. CANCELLATION OF ORDER In case of cancellation of a binding order, the client is charged a contractual penalty of 50% of the contract price.