All rights, including copyright, in this web site and its contents, are owned by Printasleeve Ltd, and may only be used in accordance with the Copyright, Designs and Patents Act 1988, the terms of this notice or the express written approval of Printasleeve Ltd.
Specifications on this web site may be reproduced provided that they are reproduced accurately and the source acknowledged.
Photographs on the site should not be reproduced without the written permission of Printasleeve Ltd.
The content of the pages of this website is for your general information and use only. It is subject to change without notice.
Neither we nor any third parties provide any warranty or guarantee as to the accuracy, timeliness, performance, completeness or suitability of the information and materials found or offered on this website for any particular purpose. You acknowledge that such information and materials may contain inaccuracies or errors and we expressly exclude liability for any such inaccuracies or errors to the fullest extent permitted by law.
Your use of any information or materials on this website is entirely at your own risk, for which we shall not be liable. It shall be your own responsibility to ensure that any products, services or information available through this website meet your specific requirements.
This website contains material which is owned by or licensed to us. This material includes, but is not limited to, the design, layout, look, appearance and graphics. Reproduction is prohibited other than in accordance with the copyright notice, which forms part of these terms and conditions.
All trademarks reproduced in this website, which are not the property of, or licensed to the operator, are acknowledged on the website.
Unauthorised use of this website may give rise to a claim for damages and/or be a criminal offence.
From time to time this website may also include links to other websites. These links are provided for your convenience to provide further information. They do not signify that we endorse the website(s). We have no responsibility for the content of the linked website(s).
You may not create a link to this website from another website or document without Printasleeve’s prior written consent.
Your use of this website and any dispute arising out of such use of the website is subject to the laws of England and Wales.
Every effort is made to keep the website up and running smoothly. However, Printasleeve Ltd takes no responsibility for and will not be liable for the website being temporarily unavailable due to technical issues beyond our control.

Terms of Sale

The General Terms of Sale constitute the sole basis for commercial negotiation.
Barring Printasleeve’s formal written consent, no particular or general condition can override the General Terms of Sale.
Customer’s terms of purchase cannot be binding on Printasleeve barring express acceptance, regardless of when the latter was apprised thereof.
In placing an order, the customer fully and unreservedly accepts these General Terms of Sale to the exclusion of any other document which may have been issued for reference purposes.


Orders may be one-off or part of an order schedule/programme.
Orders must be placed in writing directly to Printasleeve by email, letter or fax.
For each placed order including those part of an order schedule/programme, the customer undertakes to comply with the MOQ, MOV and/or small order charge as advised by Printasleeve.
Printasleeve may refuse to fulfil all or part of an order for,  among other things, (i) the customer not complying with the MOQ, MOV and/or small order charge, (ii) the technical, functional or conformity specifications of the customer.
If an order is refused, Printasleeve may either propose a new product offer based on its own specifications, purely and simply refuse to fulfil it.
If the order is accepted, Printasleeve will email/fax/post an order acknowledgment within 5 working days of receipt thereof.
The order is deemed placed, firm and final when the customer receives the said order acknowledgement.
Once the order is deemed placed, firm and final the customer cannot forgo, cancel or modify some or all of an order without Printasleeve’s express written prior consent.
Should Printasleeve not consent, the customer acknowledges and agrees that the products will be delivered and invoiced in accordance with the order acknowledgment and that it shall neither refuse delivery nor payment thereof.
Orders are fulfilled by Printasleeve in accordance of the terms, conditions, quantities and specifications stated in the order acknowledgment.  If there is a clerical error in the order acknowledgment, the customer undertakes to so notify Printasleeve within 24 hours of receiving the order acknowledgment.


Printasleeve guarantees that the quality of its products is consistent with its technical specifications on the day of the order based on normal use of the products.
Unless otherwise stated in the order acknowledgement Printasleeve offers the customer no other guarantee.  In particular, Printasleeve does not guarantee conformity of the products for any particular purpose and/or conditions of use.
The usual precautions, specified resistance levels and/or more generally any details included in Printasleeve’s literature are merely a general guide.
The customer acknowledges and agrees that the quantities, dimensions, quality and/or resistance specifications of products are subject to manufacturing tolerances.
Quotations for printed materials can only be given on the basis of information supplied at the time.  We reserve the right to re-quote in the event of subsequent alterations or additions to the original drawing or details.

Financial Terms – General

The customer is invoiced for products at the ex-tax prices applying on the day of the order as stated on the order acknowledgment to which are added any taxes and other mandatory charges owed by the customer.
If exceptional circumstances should arise (such as fluctuations in the exchange rate or prices of raw materials) between the order acknowledgment and delivery of the products that affect the economic equilibrium of the order and force Printasleeve to raise its prices and/or modify its terms of payment, Printasleeve will so notify the customer, which may then cancel the order in writing within 7 days thereof.  Failing which the new terms will apply to the order as of right.

Financial Terms – Account holders only

Barring special terms granted by Printasleeve in writing, payments are made net without business discount 30 days end of month form date of the invoice.
Failure to pay any invoice constitutes a serious breach on the part of the customer and entitles Printasleeve to suspend further deliveries or consider the order cancelled as of right thorough fault of the payment without prejudice to any claim for damages.
In such cases, if the order specifies payment at term and the customer fails to pay in term or makes a complaint regarding a lot that has already been delivered, Printasleeve is entitled to customer without prejudice to any claim for damages.
If the customer’s financial position raises justified concerns, Printasleeve reserve the right for ongoing orders to demand cash payments or payment prior to delivery.
In the event of staggered shipments of products under a particular order or order schedule/programme, the invoices for each delivery are payable at their respective due dates, without waiting for delivery of all the products in the said order or order schedule/programme.


Deliveries are made according to Printasleeve’s availability.
Barring express agreement, Printasleeve’s delivery lead-times are given as a guide on order confirmations.  The customer may not invoke a delay as grounds for cancelling the sale refusing goods or claiming compensation.
If the customer fails to take delivery of the products after being served formal notice to remedy, Printasleeve may, without prejudice to any damages, demand fulfilment of the order or consider the sale cancelled as of right, and retain any advance payments.
In the event of successive deliveries, a missing or incomplete delivery has no effect on other deliveries.
Unless otherwise stated the default INCOTERMS are EXW.

Transfer of risk

The risks attached to goods, inter alia those arising in transit, revert to the customer on delivery or when the goods are handed over or collected from Printasleeve premises for all sales irrespective of destination and regardless of the sales or transport payment arrangements.

Acceptance and Complaints

Goods must be checked within 5 days of receipt.
Claims for non-delivery will only be accepted if notified in writing within 7 days of the receipt of paperwork.
We cannot normally accept claims for goods which have been signed for as undamaged.
If goods are signed for as damaged on receipt, please retain original packaging.
Without prejudice to measures taken vis-a-vis the carrier, and if Printasleeve incurs the risk inherent in carriage, complaints regarding visible defect or latent defects or non-compliance of the delivered products with the ordered products or with the dispatch note must be made, must be made in writing when the products are received and within no more than 5 business days thereof.
It is up to the customer to provide evidence of defects or problems observed.
The customer must give Printasleeve every opportunity to investigate and make good such defects, and must not intervene or arrange any intervention to that end.
If the customer has not carried out a quality control of the products within 5 days of receiving them, or if it has done so and assigned the said products to third parties Printasleeve cannot be held liable for any damage resulting in their use by the customer or third party.
Should the products not be used for a process generally accepted for products of the same type, no claim will be admissible.
If the customer has made a complaint to Printasleeve within the allotted time and subject to Printasleeve being liable, Printasleeve undertakes to replace any product acknowledged as being non-compliant or presenting obvious defect to the exclusion of any other compensation and/or damages.
Whether or not the complaint is warranted, it on no account releases the customer from its obligation to pay the price under the terms of the order.
In any event the special conditions of storage, expiry dates and implementation specifications must be observed, failing which the guarantee or Printasleeve’s liability cannot be invoked.
Any alteration or destruction of the products renders claims null and void.
Products may only be returned subject to Printasleeve’s prior written agreement.


When packaging becomes the property of the customer the latter undertakes to remove any mention of the former owner from it and shall not use it for any purpose other than its original purpose

Reservation of Title

Ownership of sold products is retained by Printasleeve until full payment of the price and incidentals on the understanding that the risks attached to the products revert to the customer on delivery.
Printasleeve reserves the right, in the event of late payment, or total or partial non-payment, at first request and without prior notice, to demand delivered products be returned wherever they may be.  Printasleeve is also entitled to access and count the products wherever they may be within 48 hours of its demand.  The customer undertakes to identify the products and keep them separate from equivalent products in its possession n conditions enabling Printasleeve to exercise its rights.
The costs incurred in returning products to Printasleeve premises shall be borne by the customer.
If the customer is involved in insolvency proceedings, it must: (i) inform Printasleeve within 24 hours; (ii) immediately stop selling all products it does not yet own.  The customer is also bound by the obligations incumbent on them as custodian.  Consequently, the customer must pay the price of products if they disappear whether by accident or not.
The customer shall not remove packaging or labels existing on products in stock that have not yet been paid for.
The above provisions apply, without prejudice to any actions for damages for failure to pay the price in part or full.

Force Majeure

The following are contractually deemed cases of Force Majeure and grounds for extinguishing or suspending Printasleeve’s obligations, without appeal on the part of the customer: accidents affecting production and storage of its products, complete or partial shortage of supplies of raw materials or energy inter alia default on the part of the haulier, fire, flooding, machine breakdown total or partial industrial action, administrative decisions, third-party fault, war and any event that may delay prevent or render Printasleeve’s commitments economically exorbitant