When ordering a service with iPrintz you agree to the terms and conditions as listed here.

These terms and conditions constitute the full and complete service agreement (the “Agreement” between you (the “customer”) and iPrintz for the provision of services by iPrintz.

The service will be for such printing as agreed with the customer at the time of order.
If and when the customer requires modification or add-on services, they should call iPrintz at 1300 88 94 92 or email help@iPrintz.com.au.

Payments are to be made while ordering the service online through a direct credit, on-line payment gateway in the website or as agreed prior. Services will not be commenced without full payment receipt. Interest of 10% will apply to any invoices that are outstanding for over 4 weeks.

If customers require deferred payments owing to their financial situation, we are more than happy to help. Kindly contact us personally.

Refund Policy:

Kindly check thoroughly before ordering any products. If you have doubts, we are delighted to assist. However, we do not provide refunds under any circumstances.