On the off chance that there is any inconsistency in the item got, we will send a supplanting with need delivering at no additional charge to the client. All profits must be accounted for inside 48 hours from the date the item is gotten. Clients must pursue the underneath referenced strides so as to get a discount.
o Go to “my record” to make an online ticket. Here, clients must join an image of the harmed or mistaken product(s). The client delegate will react inside one business day and resolve the issue ASAP. Now and again, Graphic and Print will request extra data identified with the harmed item.
o Refunds will be issued inside 48 hours if the online ticket is affirmed and clients wish to get their discount in a similar installment structure, which was utilized at the season of procurement.