Terms & Conditions

Lizzie Prints and Art Matters are trading names used by Mrs Elizabeth Perkins. The website lizzieprints.com is the online shop name used by Art Matters.

1. Definitions

1.1 Art Matters is hereby referred to as ‘AM’.

1.2 The ‘customer(s)’ is the person, company or organisation whose order for goods or services is accepted by AM.

2. General

2.1 All orders placed by the customer and prepared by AM are subject to these ‘Terms and Conditions’. Quotations are valid for 30 days from the quotation date.

2.2 These Terms and Conditions apply to Retail and Wholesale customers where applicable.

3. Variations

3.1 The ‘AM’ design process is one of continuous development and enhancement. Accordingly descriptions, specifications, dimensions, weights and pricing shown in Point of Sale Material, Websites and correspondence may vary without prior notice; under such circumstances the customer shall accept the goods so changed in fulfilment of the contract.

3.2 No such variation shall under any circumstances vitiate the contract.

4. Orders, Delivery and Payment Terms

4.1 For new Wholesale ‘customers’ the Opening Minimum Order Value is £50.00 (net of VAT) excluding carriage. This will be invoiced on a ProForma invoice basis. Following this and subject to direct agreement with AM, all future orders will be accepted on a Credit Account basis, where payment becomes due on the 30th day following the date of invoice.

4.2 The Minimum Wholesale Standard Order Value for Greetings Cards is £80.00 (net of VAT) excluding carriage. Delivery is charged at £9.50 (net of VAT). On orders received with a value over £150.00 (net of VAT), carriage in the United Kingdom is paid by AM.

4.3 Payment is in £ Sterling only

4.4 Greetings Cards are supplied in wholesale packs of 6 cards of the same design and this is the minimum order quantity per design. Christmas Cards are supplied in wholesale packs of 5 in units of 8 packs per design. Other products are supplied as per advertised in our catalogue or website.

4.5 AM aim to dispatch within 21 days to UK and Overseas customers with an open credit account agreement or ProForma payment being received.

4.6 Overseas delivery will be charged on an individual order basis and the carriage charge will be indicated on the Order Confirmation.

4.7 Any discrepancy with the order or damage in transit must be notified within 48 hours of receipt of goods. Damaged goods must be returned to and received by AM before credit is issued.

4.8 If payment is not received on or before the due date for each payment, default interest may be charged and if charged will be payable at the rate of not less than 2% above the Bank of England base rate per month or part thereof on any balance unpaid by the due date, such interest to accrue after as well as before judgement. In addition the ‘customer’ shall be liable for all relating costs of repossession or enforcement including all ‘customer’ and ‘AM’ legal costs.

4.9 Any adjudication will be in Great Britain under British Law.

5. Cancellation by the customer

5.1 If the ‘customer’ wishes to return the goods ‘AM’ must be informed within 14 days of the customer receiving their goods. The ‘customer’ then has 14 days to return the goods and ‘AM’ will refund the full amount within 14 days PROVIDED THAT the goods in question are returned and in-turn received by AM in the same mint condition they were in when despatched. If the customer does not return the goods or does not pay the cost of delivery, ‘AM’ shall be entitled to deduct the direct costs of recovering the goods from the amount to be re-credited to the customer.