SIGNAGE PRINTING BRANDING LABELS VEHICLE WRAP FLAGS GAZEBOS WE DO IT ALL
EVERYTHING IS SET IN TERMS
BY PROCEEDING WITH YOUR ORDER YOU ACKNOWLAGE AND ACCEPT THESE TERMS
1. Acceptance of Terms
By placing an order, requesting services, approving artwork, making payment, or otherwise engaging with Brandivity (Pty) Ltd (“the Agency”), the Client acknowledges that they have read, understood, and agree to be bound by these Terms and Conditions.
2. Introduction
These Terms and Conditions govern the relationship between Brandivity (Pty) Ltd and its clients (“the Client”) in relation to the provision of branding, printing, marketing, advertising, digital services, website hosting, and related services within the Republic of South Africa.
3. Services
The Agency provides services including but not limited to:
Advertising and marketing strategy development
Advertising campaign creation and management
Media planning and media buying
Creative design and content creation
Branding and identity development
Social media management and digital advertising
Website design and development
Domain registration and hosting services
Signage, printing and branded product manufacturing
Vehicle branding and application services
The Agency will make reasonable efforts to deliver services professionally and within agreed timelines, however delivery times are estimates and may vary depending on production requirements.
4. Fees and Payment Terms
4.1 Cash Clients
All cash clients must make 100% payment upfront before production or service commencement unless otherwise agreed in writing.
4.2 Account Clients
Clients with approved credit terms must settle invoices upon completion or prior to installation/delivery, unless otherwise agreed.
Cancellation fees may apply if work has already commenced including but not limited to:
Design work
Consultation time
Quotation preparation
Technical drawings or structural drafting
Production preparation
4.3 Late Payments
Late payments will incur:
Interest of 5.5% per month
Administrative fee of R250 per month
The Agency reserves the right to suspend services until payment is received.
5. Hosting and Domain Services
Failure to settle hosting or domain fees may result in service suspension.
Clients will receive two payment notices.
If payment is not received within 24 hours after the final notice, the domain may be suspended.
Reconnection will incur a R850.00 reconnection fee.
If the account remains unpaid for one calendar month plus an additional month, the domain may be parked and all website and email data may be deleted.
Brandivity (Pty) Ltd shall not be held liable for any loss of data resulting from suspended or cancelled hosting services.
6. Data Threshold and Subscription Services
Where hosting or digital services exceed the allocated data or service thresholds, Brandivity (Pty) Ltd reserves the right to automatically upgrade the service level in order to maintain service availability.
The Client will be liable for the additional charges even if no purchase order was issued.
7. Intellectual Property
All intellectual property created by Brandivity (Pty) Ltd remains the sole property of the Agency unless otherwise agreed in writing.
This includes but is not limited to:
Designs
Artwork
Logos
Marketing materials
Websites
Digital assets
Branding concepts
Layouts and proofs
Ownership transfers only after full payment has been received.
Clients are granted a limited, non-transferable license to use such materials solely for their business purposes.
Any copying, modification, reproduction or resale without written permission is strictly prohibited and may result in legal action.
8. Design Approval and Proofreading
The Client is responsible for verifying the accuracy of all artwork and specifications prior to approving production.
This includes:
Spelling
Grammar
Measurements
Layout
Colours
Contact details
Once artwork has been approved, the Client assumes full responsibility for any errors.
Changes requested after approval may result in additional charges.
9. Order Authorisation
Orders may be placed or confirmed through various communication methods including:
Email
WhatsApp
Telephone
Verbal confirmation
In-person instruction
Orders placed by the Client’s employees or representatives may be accepted by the Agency whether formally authorised or not.
Such orders will be considered binding upon the Client.
10. Colour Variation Disclaimer
The Agency will make every reasonable effort to ensure accurate colour reproduction.
However, slight variations may occur due to:
Printing processes
Ink batches
Substrate materials
Fabric composition
Environmental conditions
Machine calibration
Exact colour matching cannot be guaranteed.
11. Branding Application and Item Preparation
Branding applications may have varying lifespans depending on:
Material type
Surface condition
Environmental exposure
Usage patterns
The Client must ensure all items or vehicles presented for branding are:
Clean
Suitable for branding
Available at the agreed time and location
Failure to do so may result in delays and additional charges.
12. Labour, Call-Out and Delivery Fees
Labour, call-out, and delivery fees apply to scheduled services.
If services cannot proceed due to:
Client cancellation
Rescheduling
Unavailable items or vehicles
Additional call-out or rescheduling fees may apply.
13. Client Supplied Items
Items supplied by the Client for branding are accepted entirely at the Client’s own risk.
Brandivity (Pty) Ltd does not guarantee:
The suitability of the item for branding
Successful application of branding
Durability of the branded result
The Agency will not be liable for damage or defects to client-supplied items.
14. Liability and Indemnity
Brandivity (Pty) Ltd shall not be liable for any direct, indirect, incidental, or consequential damages resulting from services provided unless caused by gross negligence or intentional misconduct.
The Client agrees to indemnify and hold harmless Brandivity (Pty) Ltd, its directors, employees, contractors, and affiliates from any claims, damages, or legal expenses arising from:
Incorrect information supplied by the Client
Misuse of branded products
Third-party intellectual property claims
15. Copyright and Trademark Liability
By placing an order, the Client confirms that they possess the legal rights or permissions to reproduce any:
Logos
Trademarks
Brand names
Copyrighted material
Brandivity (Pty) Ltd shall not be liable for unauthorised use of intellectual property provided by the Client.
The Client agrees to indemnify Brandivity (Pty) Ltd against any claims arising from such reproduction.
The Agency reserves the right to refuse production of material suspected to infringe intellectual property rights.
16. Refund and Returns Policy
Due to the customised nature of branding and printing services, refunds will not be provided once production has commenced.
Refunds or replacements may only be considered where:
The Agency has supplied the incorrect product, or
The product contains a manufacturing defect attributable to the Agency.
All claims must be submitted within 2 business days of delivery.
17. Website Usage Terms
Users accessing the Brandivity website agree not to:
Copy or reproduce website content
Attempt to gain unauthorised access to systems
Distribute malicious software
Use website materials for unlawful purposes
All website content remains the intellectual property of Brandivity (Pty) Ltd.
18. POPIA Compliance (Protection of Personal Information)
Brandivity (Pty) Ltd complies with the Protection of Personal Information Act (POPIA).
Client information collected may include:
Contact details
Company information
Billing details
This information is used solely for:
Providing services
Communication
Invoicing and administration
The Agency will take reasonable steps to protect personal information and will not share such data with third parties unless required by law.
19. Non-Defamation Clause
The Client agrees not to publicly defame, misrepresent, or damage the reputation of Brandivity (Pty) Ltd through:
False statements
Misleading reviews
Public allegations not supported by factual evidence
Any such actions may result in legal proceedings for reputational damages.
20. Force Majeure
Brandivity (Pty) Ltd shall not be liable for failure or delay in performing its obligations due to circumstances beyond its reasonable control including but not limited to:
Natural disasters
Power outages
Equipment failure
Strikes or labour disputes
Government regulations
Supply chain disruptions
21. Termination
Either party may terminate the agreement if:
A material breach occurs and is not remedied within 14 days of written notice, or
The other party becomes insolvent or unable to meet financial obligations.
22. Governing Law
These Terms and Conditions shall be governed by and interpreted according to the laws of the Republic of South Africa.
All disputes shall fall under the jurisdiction of the courts of South Africa.
23. Entire Agreement
These Terms and Conditions constitute the entire agreement between the Agency and the Client and replace any prior agreements or understandings.
24. Amendments
Brandivity (Pty) Ltd reserves the right to amend these Terms and Conditions at any time.
Any amendments must be approved in writing by the CEO of Brandivity (Pty) Ltd.
25. Design Ownership and Protection
All designs, concepts, artwork, layouts, mock-ups, proofs, and creative materials produced by Brandivity (Pty) Ltd remain the exclusive intellectual property of the Agency unless otherwise agreed in writing.
This applies regardless of whether the design was presented as part of a quotation, concept proposal, or preliminary work.
Clients may not:
Copy
Reproduce
Modify
Reuse
Submit to another supplier for production
without the written consent of Brandivity (Pty) Ltd.
Any unauthorised use, reproduction, or distribution of designs or intellectual property created by the Agency may result in legal action, including claims for damages and recovery of associated legal costs.
26. Abandoned Orders
An order will be considered abandoned if the Client fails to:
Provide required information
Approve artwork
Make required payments
Collect completed goods
within 30 calendar days from the date of notification or request by the Agency.
Brandivity (Pty) Ltd reserves the right to:
Cancel the order
Charge for all work completed up to that point
Retain any deposit paid
The Agency will not be responsible for delays or losses caused by abandoned orders.
27. Storage and Collection of Goods
Once an order has been completed, the Client will be notified that the goods are ready for collection or delivery.
Clients must collect goods within 30 calendar days of notification unless otherwise arranged.
Brandivity (Pty) Ltd reserves the right to charge reasonable storage fees for goods not collected within this period.
If goods remain uncollected for 60 calendar days or longer, the Agency reserves the right to:
Dispose of the goods
Sell the goods to recover costs
Recycle or discard the goods
Brandivity (Pty) Ltd shall not be liable for any loss or damage resulting from the disposal of uncollected goods.
TERMS AND CONDITIONS VERSION V2.32
"With expertise spanning over 20 years our dedication to the craft of branding and sign manufacturing has been unwavering. We have honed our skills to deliver excellence in every project. As a compact yet dynamic company, we are brimming with untapped potential. Your support would be immensely valued as we continue to strive for innovation and excellence in our field."
Contact US
Johannesburg
064 538 6119
enquire@brandivity.co.za
