In order to keep our prices as low as possible we do not run accounts unless there have been prior arrangements made.
All goods are payable in full prior to despatch or collection.
Orders over $200 require a 50% deposit at the tme of ordering with the balance payable prior to delivery/pick-up.
Orders under $200 are payable in full at time of ordering prior to printing commencing.
In some circumstances an account will be allowed but only after a suitable time as a COD customer and the successful completion of our account request form. If an account is accepted the initial trading terms will be 14 days from the date of the invoice for the first 3 orders.
A 30 day account may be granted after this time if the terms have been adhered to. It is at the discretion of Little Labels management whether an account is allowed.
Accounts not kept within the trading terms will attract a 10% surcharge to cover recovery costs and account will revert to COD status.
We accept CASH, DIRECT DEPOSIT, CHEQUE, MONEY ORDER. We do not have EFTPOS facilities in order to keep our accounting costs as low as possible.