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Ordering & Payment

We’d love to work with you and our aim is to delight you and offer a first class service.

Artwork Service

PLEASE NOTE: Payment for design is required before the artwork is carried out. You will be invoiced before any work commences. Failure to make payment will result in the deadline being missed.

A PDF proof of your artwork will be supplied based the description or example you supply. You have the opportunity to receive up to 3 additional proofs to make minor changes to the design without any additional cost. Every effort is made to ensure you receive the design perfect for your business.

So as you can see, you are in safe hands.

Printing Service

Payment for printing is required before the work is carried out. When your order is ready to proceed to press an invoice is issued for the printing and payment is required before printing commences.

Making A Paymentsage

Payment can be made online and by BACS.

We accept the most major cards

Cheque Payments
Please make cheques payable to “Ocean Print & Design Limited”.
Allow 5 working days for funds to clear. Once funds have cleared your order will proceed to printing.

Bank Transfer
Quote your job order number on bank remittance.

Allow 3 working days for the funds to clear into the account before receiving delivery.

Bank Details
Bank: The Co-operative Bank
Account name: Ocean Print & Design Limited
Account number.: 70383304
Sort code: 08-93-03

Please note: Failure to make prompt payment may result in your delivery being delayed.

If VAT is noticed on your order after the bill has been paid, you as the customer are liable to pay the VAT in full before receiving your delivery.

Please see http://www.hmrc.gov.uk/vat/index.htm for full details on VAT.