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Trading Terms

​​Trading Terms

Payments are upon receipt of invoice, or 7 days. In cases where larger clients may operate within a hierarchical procurement process

utilising work order purchasing systems, a 30 day account will be issued pending several substantial transactions.

A deposit of 40% is required for new clients,

  

Placing orders here may require identification. After an initial order, returning customer orders can be processed promptly, as your logo, sub-headings, font preferences and layouts are all pre-drawn.

Insignia Engraving trades upon terms whereby both the merchant Insignia Engraving (Aust) and

potential clients reaching mutual agreement in proposed transactions through good-

will that is fair, benefiting both parties or intended community recipients.

In responding to in person, emailed and phone enquiries, Insignia Engraving reserves the right to either commence or decline work. Dependent considerations include, current work loads, requested time frames, client transparency, supply chain stock availability and work proposals must calculate a viable return.

Privacy Policy

Insignia Engraving does not sell, distribute, or store any customers private information for commercial gain or profit. It is necessary for merchants to retain evidence of individual sales amount records for Australian tax laws Therefore digital invoice copies are stored on secure removable flash-drives and not on

operational computer systems, optical or S.S.D drives.

Stored digital invoice copies "include only" an individuals given name and contact phone number, unless you are a regularly returning client, group entity or organisation. If for whatever reason you would like your name and

phone number removed from all invoice records, please submit an enquiry via the contact page.

Refunds

Refunds will be given within 90 days of the purchase date if a client/customer is genuinely dissatisfied with either the engraving work performed or purchased goods and services are deemed faulty or unfit for their

 intended purpose as per Queensland law.

 

The return or freight costs of goods falls upon the purchaser and refunds will be given only to the original buyer of

the goods or services purchased. Refund methods are as per the original purchase; eg, credit card will be

credited to your credit card, direct bank transfers will be credited back into your account.

Storage of purchased or project merchandise

Goods or engraving services paid for and briefly stored here is a characteristic of this type of business and is 

complimentary within fair and reasonable time frames.  Goods or services left uncollected may be

forfeited after a period of 6 months unless prior arrangements have been made.

Insignia Engraving Australia

18 Gympie Road, Tinana, Queensland 4650

 Tel: O44 731 2134

Web:www.insigniaengraving.com.au

A.B.N: 96432128597

Site Images are intellectual legal property of Insignia Engraving Australia

and may not be copied or distributed.

Copyright © Insignia Engraving Australia

2O13-2O25 All Rights Reserved 

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