Terms and Conditions


  • Vehicles are left on the premises of Wildflower Designs (144 Liner Ave, unit 7, Laser Park Honeydew) at owners discretion and Wildflower Designs will not be held liable for theft, damage or loss
  • 70% deposit required before commencement of the job and full balance payment required in order to release job
  • Wildflower Designs will not be held liable for damage caused to vehicles/signboards etc during the application/removal of vinyl under the following circumstances:
    • If a vehicle has been re-sprayed due to an accident prior to the branding
    • If the vehicle is older than 3 years at the time of branding
    • If the paint is lifting on any part of the vehicle or on colour coded plastic areas Ie. Plastic bumpers
    • Please note that vinyl has a 1 – 2 week settling period for the adhesive to reach its optimum strength. Slight movement or small bubbles present will settle over this period and should not be lifted
    • All valuables should be removed from vehicle – Wildflower Designs will not be held responsible for any loss of personal belongings
    • Vehicles / Branding / Signage will not be released until full payment is received from client


  • If Wildflower Designs has provided you with a proof, your agreement to proceed confirms that you agree to the design and contents of the document as depicted on the proof. The agreement to proceed whether verbal or written absolves Wildflower Designs of all liability for any errors, omissions or discrepancies which may be present on the proof. Once you have agreed to proceed on the supplied proof you are not able to make any changes to the final product, nor are you able to hold the Company responsible for anything you are unhappy with. This contract revokes your right to take any kind of action against the Company for any aspect of the work with which you are later dissatisfied, as long as the finished product is consistent with the proof if supplied, you must pay in full for the work. These terms are final and non-negotiable

  • Every effort will be made to obtain the best possible colour reproduction on customer’s work but because of the nature of the processes involved, Wildflower Designs cannot guarantee an exact match in colour or texture between any materials that you may have supplied us, and the printed article.
  • Unless negotiated and agreed in writing, the copyrights of general artwork, commissioned artwork, illustrations, programming and copy belong to Wildflower Designs.
  • If you supply us with material, it is your responsibility to obtain all necessary copyrights for its use, and we assume that you possess these. In such cases, the copyright belongs to you. By accepting our quotation, you agree to indemnify the Company from any claim which arises regarding the use of material with which you supply us. We reserve the right to use any artwork or printing we produce for the purposes of promoting our services unless you request otherwise in writing.
  • Wildflower Designs accept no responsibility if we are unable to carry out any provision of contracted work for any reason beyond our control including (without limiting the foregoing) Act of God, legislation, war, fire, flood, drought, failure of power supply, lock-out, strike or other action taken by employees in contemplation or furtherance of a dispute or owing to any inability to procure materials required for the performance of the contract. During the continuance of such a contingency you may, by written notice to ourselves, elect to terminate the contract however deposits recieved will be held by Wildflower Designs to cover costs of work done.
  • Jobs put on hold or cancelled by the client during production will be invoiced in full. The invoice we issue must be paid in full.
  • For invoices not settled within the agreed credit terms of 30 days from invoice date, we reserve the right to charge interest on the overdue debt
  • All deposit payments are non-refundable
  • By accepting the estimate or quotation the customer is agreeing to the Terms & Conditions set out herein

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Office information:


144 Liner Ave, Unit 7, Laserpark



Contact details:


Tel: 079 863 4922 / 082 782 9098




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