Dragon Signs Terms and Conditions

Dragon Graphics Ltd

Hereinafter called “the company”


1. Monies outstanding beyond agreed credit terms.
Monies outstanding beyond our agreed credit terms will be passed to our Debt Recovery Department and will be subject to a surcharge of £30.00 to cover the cost incurred; such accounts will also be subject to any other cost incurred in obtaining the settlement.

2. Credit terms.
All invoices are due for payment on a strict 30 days from date of invoice. Any extended terms must be agreed by us and such requests will be considered against a credit

3. Interest charge on outstanding accounts.
Due to high interest charge, a credit charge of 15% per annum will be made if this invoice is not paid by the due date. The company reserves the right to vary the rate of interest charged.

4. Retention of Title.
All goods and Service/Repair parts will remain the property of the Company until the price has been paid in full and the customer shall remain bailee only until payment is made.

5. Complaints / queries.
Any complaints or queries by customers relating to this invoice must be notified by the customer to the Company in writing within 14 days of the date on the invoice.

6. Guarantee.
We make sure that all signs are checked, tested and go through a quality control process at each stage of the production process so that any issues can be discovered before our signs are despatched. All signs that we manufacture come with a 12-month guarantee.

7. Payment.
Payment should be made by BACS to our Natwest bank account, sort code 52-21-03, account number 19225997 and a remittance sent to leanne@dragonsigns.com