Turnaround times listed during the ordering procedure are estimates, exact delivery times will be confirmed on email, after the approval process. Turnaround is listed as when we will despatch the goods. Courier Times will vary according to region and service specified.


Other than “Collection” all orders will be delivered at extra cost.


All goods are sent by we packaged and in good order. It is the responsibility of the client to check any damage that may occur during the handling process of the couriers and note so on their waybill before signing. we use reliable couriers however sometimes due to unforeseen circumstances (e.g. Road Accidents, Bad Weather) deliveries can be delayed. These factors are completely out of our control and we cannot be held liable for such an event.


Cost Variation Quotations are valid for thirty days. Thereafter they will be subject to revision and confirmation. ONLY, written quotations will be accepted and are still subject to sight of original material supplied. Verbal quotations are a mere guide and may not be accurate.

Preliminary Work

Work carried out, whether experimentally or otherwise at customer’s request will be charged for.


Author’s corrections, including alterations in style, and the cost of additional proofs necessitated by such corrections will be charged extra. Proofs may be submitted for customer’s approval, and in that event no responsibility will be accepted for any errors in them not corrected by him on a signed proof.


Until payment in full to The LNP Brand Printing Solutions , the goods shall remain the property of LNP Brand Printing Solutions but the risk therein and all liability to third parties in respect thereof shall pass to the buyer on delivery.​


(a) we shall not be liable for indirect loss or third party claims occasioned by delay in completing the work or for any loss to the customer arising from delay in transit.

(b) Where work is defective for any reason, including negligence LNP Brand Printing Solutions liability (if any) shall be limited to rectifying such a defect.

Customers Property

Customer’s property and all property supplied to LNP Brand Printing Solutions by or on behalf of the customer will be held, worked on, and carried at customer’s risk.

Material Supplied By Customers

(a) LNP Brand Printing Solutions may reject any paper or other materials supplied or specified by the customer which appear to be unsuitable. Additional costs incurred if materials are found to be unsuitable during production may be charged.

(b) Where materials are supplied or specified, responsibility for defective work will not be accepted by us unless this is due to failure to use reasonable skill and care.

(c) Quantities of materials supplied shall be adequate to cover normal wastage in printing and processing.

Illegal Matters

(a) LNP Brand Printing Solutions shall not print any matter which in their opinion is or may be of an illegal nature.

(b) we shall be indemnified by the customer in respect of any claims, costs and expenses arising out of any libellous matter printed for the customer or an infringement of copyright, patent or design.

Availability of Stock

we will use their best endeavours to comply with the date named for despatch or delivery which date is given and intended as an estimate only and is not to be of the essence of the Contract.

Dishonored Cheque

Bank charges incurred by us when cheques issued in payment are dishonoured due to lack of funds will be charged on to the issuer with an administration charge of R50.00.

Placement of an order is taken as implicit acceptance of these Terms and Conditions, no other Terms and Conditions may be taken to apply to transactions with LNP Brand Printing Solutions unless explicitly agreed to in writing.

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