1.1 Bank-In Deposit: The Decision Day Trading Limited, Hang Seng Bank :
024-796-055028-883 Remark: please whatsapp or email the payment slip with order number to our Customer Service Department for further process. (whatsapp: +852-6805-3970 or Email firstname.lastname@example.org)
1.2 e-cheque: The Decision Day Trading Limited, Hang Seng Bank: 024-796-055028-883.
1.3 Paypal - SMS notification will be sent to you soon after payment is confirmed by the system automatically.
2 Term of Payment
2.1 Full payment of the total billing amount should be paid before production. Promissory notes will not be accepted. For Circular Posting Service, total invoice amount including postage must be settled in full upon order confirmation. Should cheque payment is made, Custom Hong Kong by The Decision Day Trading Limited, (will use "Custom Hong Kong" in the remaining paragraph), will only process the order when such cheque has been honored.
2.2 Inter-bank online transaction will require 2 - 3 working days for banks confirmations. (e.g. Citibank account to the Hang Seng Bank account)
2.3 Transaction that process via ATM transfer, remittance or cheque machine payment during bank non-office hours, such transaction will only confirm on the next working day.
2.4 Upon successful money transferred, customer is required to send us the deposit slip via whatsapp 6805-3970 during working hours (Monday - Friday, 09:30 AM - 06:30 PM). Relevant order number and contact information must be marked on the slip. Deposit slip that send in later than the mentioned time will take one more working day for processing.
2.5 Customer should clear up all unsettled balance from any previous overdue job (if any) in order to place new order. Customer is liable to settle any unreflected costs, which may be induced by draft making / editing or delivery, that have not been fully shown on the initial issued invoice. Custom Hong Kong holds the final rights to terminate the use of Custom Hong Kong service until all overdue balance has been settled.
2.6 If cheque bounced back, HK$30 administration fee will be charged per bounce back and The Decision Day Trading Limited reserves the rights to decline customer in using cheque to settle any upcoming payment.
2.7 All quotation is valid for 14 calendar days and applies strictly to the individual, party or company that raise such price quotation requests, but not any non-related third parties. Custom Hong Kong is not liable for any price adjustment during the period nor no advance alert given beforehand.
2.8 All invoice amount will be round up to the nearest HKD for payment.
3 T & C and Disclaimer
3.1 Customers are required to check carefully for the quantity and quality of goods received, return will not be accepted after customers acceptance of goods.
3.2 In case of reprint is necessary, only same products can be returned in any
circumstances, no refund nor change of products, design nor specifications would
3.3 Custom Hong Kong withholds the right to destroy any finished goods which are not picked
up within 30 days after completion of printing; Custom Hong Kong would not be responsible
for any loss that caused; In such circumstances, any deposit nor pre-payment will
be refunded, and Custom Hong Kong withholds the rights to chase back the remaining amount
or value of the goods.
3.4 Colour Standard of all printed materials should refer to our standard in colour
management; Please do not refer to the standard on any monitor, screen or printed
manuscript. Artwork MUST be in CMYK, Bitmap or Grayscale mode. All RGBs or Spot
colours would be converted into CMYK for printing, should there be any variance
induced, colour standard of all printed materials should also refer to our standard
in colour management as well. The Company will not be responsible for any colour
shift dispute due to colour conversion. (Excluded for spot colour printing items in
3.5 The Company is not responsible for any customer submitted file that does not match
with customer confirmed requirements, which may include the file inconsistency with
size / bleeding deficit / colour / cutting size / image resolution inadequate
/ lacking of fonts, and etc., and eventually lead to finished customer`s
requirements with errors.
3.6 Should there be any QR code or Barcode printed on the manuscript, Custom Hong Kong cannot guarantee that the information in the bar code can be read normally.
3.7 Customers responsible for the shirt size when placing order or confirm the sales order. Custom Hong Kong won't be refunded due to the selected wrong size by the customers.
3.8 All printing of color do exist color variance to certain extent. Under reasonable color
variance, customer should not use this as reason and ask for any reprints, discount or refund.
Custom Hong Kong will not accept those requests. The Company has its own color management to
ensure that all printing colors are within reasonable levels.
3.9 Customers guarantee that the printing content does not include any printed matter
without authorization of the copyright holder text, images, designs, trademarks,
currency and bank note or any of the copyrighted work; customers to ensure prints
will not infringe any third party rights, including copyright, trademark, publicity,
privacy and will not libel or defame any third party, and has obtained all necessary
authorizations or permissions for third-party material into works of customers;
customers guarantee that they have obtained all necessary permissions, rights and
authorization of orders, and to authorize the printing of customers work; Custom Hong Kong
will request the customer to submit or produce relevant authority authorization
for verification if necessary.
3.10 If customer provided any printed contents which may involve defamation, invasion
of privacy, counterfeit, copy, reproduce, intellectual property infringement,
indecent, obscene, infringe any third party rights, currency and bank note or
breach of our laws, and other printed matter, The Company reserves the rights
to refuse in printing. With the maximum extent permitted by applicable law, the
Company also will not be responsible or liable for the contents user nor any
3.11 Customer undertakes that if any person, group or institution for (i) breach of
the terms of service;, or (ii) any customers products in printed text, photos,
images, graphics, or other materials covering or may be involved defamation,
invasion of privacy, counterfeit, copy, reproduce, intellectual property
infringement, indecent, obscene, infringe any third party rights, currency and
bank note or violate our laws, the situation, and to make any form of litigation,
claims, notification or take any action that will indemnify the Company and its
directors, officers and employees for any losses suffered, including but not
limited to the relevant claims, losses, costs and reasonable attorneys fees.
3.12 Custom Hong Kong withholds the rights to make final decision on producing or printing of any
files or materials from customer.
4 Refund Policy
4.1 Should customer wish to return any flawed product,
all requests must be made within seven days, and all returned goods must be in good conditions & description
like quantity / packaging / accessories must be consistent with the invoice or order number.
Otherwise, no refund shall be made nor there will be any written off.
4.2 Customers are required to arrange all returns delivery.
4.3 For any order claim, we will only reprint the order or refund the relevant amount.
We are not liable for any other losses caused by using our services.
4.4 The whole refund process will take 2 weeks to process and complete.
4.5 Refund will be made by cheque or paypal
and payable to the registered name that used in opening Custom Hong Kong account.
(Bank account registered name will be necessary to correspondent with his/her Custom Hong Kong account registered name )
4.6 Should the account registered name with Custom Hong Kong is non-correspondence
with the refund applicant's name, the company reserves the rights
to request such applicant to provide identity proof or relevant documents for verification.
And the company reserves the rights to cease processing or considering any refund application
when the applicant identity cannot be verified.
4.7 In accordance with the rules of Hong Kong Privacy Commissioner for Personal Data,
when refund is made payable to a 3rd party or other company name
which is different from the account registered name, for the sake of account holder interest,
refund applicant are required to provide Authorization Letter for clarification and processing.
Refund will only make payable to the account registered name when refund applicant cannot or refused to provide
this Authorization Letter.