ARTWORK POLICY

1. ARTWORK GUIDELINES

PROCESS

  • 1. All artwork will be provided for approval before commencement of production.
  • 2. COD (Cash on Delivery) clients must make full payment before work starts. Clients with credit terms must ensure that sufficient credit is available.
  • 3. Branding only commences once both layout approval and payment have been received.
  • 4. Branding lead times are quoted from the day after both artwork approval and proof of payment are received—whichever is later.

2. ARTWORK SUBMISSION

  • 1. Only PC-compatible artwork is accepted. Vector artwork is preferred. Accepted formats include: .CDR, .EPS, .AI, .PDF, .FH
  • 2. The following formats are not accepted: Microsoft Word or PowerPoint files, GIF and JPEG files under 600dpi
  • 3. Multicolour imprints must be submitted as colour-separated files, except for digital printing.
  • 4. If typesetting is required, clients must include font name and size. All fonts should be converted to “curves” to avoid font substitutions.

3. ARTWORK APPROVAL AND APPLICABLE FEES

  • 1. Branding will only commence once:
  • * Artwork is formally approved in writing, and
  • * Full payment has been received.
  • 2. By approving the artwork, you confirm that:
  • * The layout, branding item, colour, and sizing are correct as depicted in the artwork.
  • * Burnt Orange (Pty) Ltd is not liable for any spelling, size, or design errors in approved artwork.
  • 3. No changes will be accepted once artwork has been approved.
  • 4. Printing colours will be matched as closely as possible to Pantone references or swatches supplied. A 100% match is not guaranteed.
  • 5. We do not guarantee any printing onto metal or ceramic items.
  • 6. Fees:
  • * No additional fee applies for correctly formatted artwork.
  • * Artwork submitted in incorrect formats will incur a redrawing fee of R250 excluding VAT, which includes two revisions. Additional revisions are charged at R100 excluding VAT per change.
  • * No additional fee applies for correctly formatted artwork.
  • 7. If branding is cancelled after layouts have been created, a charge of R100 excluding VAT per completed layout will apply

Workwear Policy

01. Order Confirmation & Production
  • * Workwear manufacturing begins only once a valid order is received.
  • * COD clients must make full payment before production can commence.
  • * Once a sales order is generated, the order may not be cancelled or changed.
02. Conti Suit Sizing
  • * Conti suits follow the industry-standard sizing: pants are two sizes smaller than the jacket.
  • * Orders are placed based on jacket size. Example: A size 34 order includes a size 34 jacket and size 30 pants.
03. Sizing Responsibility
  • * It is the client's responsibility to ensure accurate sizing prior to ordering.
  • * Conti suits will always be supplied according to the above sizing standard and in sets as detailed above.
04. Returns & Exchanges
  • * We do not accept returns on:
    • - Branded or unbranded workwear that has had tape specially applied as these are not ex-stock items
  • * Returns will only be accepted on stock workwear items that are held in inventory and readily available.

Contact Us

If you have any questions regarding these terms or require assistance, please contact us.