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General Terms and Conditions of Plasma Hire…
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Order Confirmation
Please return your signed acceptance – first and last pages – of our full Quotation document (which incorporates the full Terms & Conditions of Hire).
If, in the event that your organisation's purchasing system requires you to issue a Purchase Order, then please send it together with the signed acceptance of our Quotation.
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Make/Model & Unit Colour
The make and model of any Plasma screen will depend on stock availability at commencement of the hire period, unless you have requested a specific manufacturer's model. Similarly, the model supplied may have either a silver or black bezel unless you have specifically requested one colour or the other.
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Artwork & Print for Graphics
You can produce/supply your own printed panels or logos for the Graphic/Display systems. We will send you by email the exact trim size/image area dimensions and any other relevant specifications once you have confirmed the Graphic/Display Option you require.
Alternatively, you can provide us with the finished artwork and we can produce the print[s] on your behalf, or we can undertake the design, artwork and print production in full. Please ask for a quotation.
NOTE: If there is a problem with customer-supplied artwork (but which is not visibly apparent until the final print[s] has been made) additional charges will be applied for correcting and/or re-running the image[s]; accordingly, it is always best for you to supply a proof-print with your files.
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Payment
For non-account customers we require payment in full as cleared funds prior to commencement of the work/hire period. You can make payment by BACS, cheque, credit card or cash. An invoice confirming receipt of your payment will be sent by return.
For account holders payment should be made within 30 days of the Tax Point date of the invoice by BACS, cheque, credit card or cash.
UK VAT will be charged at the rate prevailing to qualifying items at the Tax Point Date of the invoice.
Cheques (in GB Pounds Sterling) should be made payable to 'MST Media Productions'.
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If paying in GB Pounds Sterling by BACS or CHAPS transfer, our bank details are:
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Sort Code:
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60-18-34
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Account No:
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05634873
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IBAN:
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GB26 NWBK 601834 05634873
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Swift Code:
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NWBK GB2124P
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Account Name:
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Gemini Studios Ltd
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Reference:
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Please quote the Invoice Number
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If paying in Euros (by bank transfer only), our bank details are:
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Sort Code:
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60-72-04
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Account No:
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22509569
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IBAN:
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GB79 NWBK 607204 22509569
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Swift Code:
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NWBK GB2L
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Account Name:
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Gemini Studios Ltd
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Reference:
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Please quote the Invoice Number
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If paying in US Dollars (by bank transfer only), our bank details are:
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Sort Code:
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60-73-01
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Account No:
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22509623
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IBAN:
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GB76 NWBK 607301 22509623
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Swift Code:
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NWBK GB2L
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Account Name:
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Gemini Studios Ltd
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Reference:
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Please quote the Invoice Number
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VAT Registration No:
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GB 235 3590 65
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MST MEDIA PRODUCTIONS, GROUND FLOOR, 5A CUTHBERT STREET, LONDON W2 1XT, ENGLAND
Telephone: +44 (0)20 7724 8917 Fax: +44 (0)20 7262 8353 Email: info mstmedia.tv |
© MST MEDIA 2010
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