Master Terms & Policies

These Master Terms & Policies govern all quotes, invoices, proofs, artwork submissions, orders, production work, deliveries, shipments, website orders, portal use, and related services provided by Pluora Print Co.

Effective Date: March 3rd, 2026 Last Updated: March 27th, 2026

By requesting a quote, approving a proof, paying an invoice, placing an order, submitting files, registering in the Pluora system, or otherwise doing business with Pluora Print Co., the client agrees to these terms.

1. Scope of Terms πŸ”—

These terms apply to all products and services offered by Pluora Print Co., including but not limited to apparel printing, headwear, business cards, banners, signs, posters, stickers, buttons, guitar picks, drinkware, and related design, setup, proofing, shipping, and fulfillment services.

2. Quotes, Proofs, Invoices, and Production Queue πŸ”—

All quotes are subject to change until accepted. Production does not begin until:

  • the final proof has been approved where applicable,
  • the invoice has been approved where applicable, and
  • full payment has been received.

Orders are placed into production based on when payment is received, not when the quote was first requested or when the order was first discussed. Delays in payment may delay production, completion, and delivery.

3. Payment Terms and Cancellations πŸ”—

All orders require full payment in advance unless otherwise agreed in writing by Pluora Print Co.

Once payment has been received:

  • the order is considered confirmed,
  • production materials, scheduling, and labour may be allocated immediately, and
  • the order is non-cancellable and non-refundable, except where required by law or expressly agreed in writing by Pluora Print Co.

Because all goods are custom-made, Pluora Print Co. does not accept cancellations based on change of mind, buyer’s remorse, event changes, or client preference changes after payment.

4. Artwork Submission Standards πŸ”—

Clients must supply artwork in the highest quality reasonably available.

Preferred file formats, in order of preference:

  1. PSD
  2. PDF
  3. PNG
  4. JPG or JPEG as a last resort

Recommended artwork standards:

  • 300 DPI at final size where raster artwork is used
  • vector artwork where available
  • colour-separated layers where applicable
  • correctly sized files
  • transparent backgrounds where needed

Pluora Print Co. is not responsible for poor print results caused by low-quality, low-resolution, flattened, compressed, improperly sized, or otherwise unsuitable files submitted by the client.

5. Artwork Approval and Final Proofing πŸ”—

Before production begins, clients may be provided with a digital or physical proof. Production will not begin until approval is received where proofing applies.

By approving a final proof, the client confirms they have reviewed and accepted all visible details, including:

  • spelling,
  • grammar,
  • numbers,
  • names,
  • sizing,
  • placement,
  • layout,
  • colours,
  • design content, and
  • overall appearance.

Once a proof is approved, Pluora Print Co. is not liable for errors contained in the approved proof, even if the error originated in the client’s original files or instructions.

Any reprint requested because of an error visible on an approved proof will be treated as a new order at the client’s expense unless Pluora Print Co. decides otherwise in writing.

6. Artwork Modifications and File Ownership πŸ”—

Submitted artwork may sometimes need to be updated, modified, cleaned up, resized, colour-corrected, separated, reformatted, or otherwise adjusted:

  • at the client’s request, or
  • as needed for production and print quality.

6.1 Client-Paid Artwork Changes πŸ”—

Where the client is billed for artwork modifications, design time, cleanup, preparation, or redevelopment work, the client will own the specific updated artwork created through that paid work upon full payment.

6.2 Pluora-Initiated Enhancements πŸ”—

In many cases, Pluora Print Co. may improve artwork on its own initiative to better suit printing, presentation, or production quality. Where those improvements are made by Pluora Print Co. without specific billed design time to the client, Pluora Print Co. retains ownership of those updated or enhanced files.

6.3 Release of Updated Files πŸ”—

If the client wants Pluora-created updated or enhanced artwork files released, those files may be released at a rate of:

$45.00 per hour for the time spent on the updates.

Payment must be made before any such files are released. Final production files are not automatically included with a print order unless expressly stated.

9. Out-of-Stock Items, Back Orders, and Communication Delays πŸ”—

Product availability is not always known at the quote stage. In some cases, an item, size, colour, blank, or supplier product may become unavailable, back ordered, discontinued, or delayed after an order has been approved, paid, and entered into the queue.

Pluora Print Co. is not responsible if a supplier later informs us that products intended for the client’s order are unavailable or delayed for a long, uncertain, or unknown period.

If this occurs:

  • production timelines may be disrupted,
  • completion dates may change,
  • substitutions may need to be considered, and
  • additional communication with the client may be required.

Pluora Print Co. will attempt to communicate such issues through the Pluora Order Tracking Portal and/or the client’s email address. The client must respond promptly so that an alternate item, colour, size, product, or other resolution can be chosen.

If the client does not respond in a timely manner:

  • the order may be significantly delayed,
  • timeline estimates may be suspended or reset, and
  • in extreme cases of prolonged non-response, the order may be cancelled at the discretion of Pluora Print Co., subject to work already performed, costs already incurred, and any applicable non-refund provisions.

10. Production and Shipping Timelines πŸ”—

Any production, completion, turnaround, shipping, or delivery date provided by Pluora Print Co. is an estimate only and not a guarantee.

Estimated timelines may be affected by:

  • proofing delays,
  • payment delays,
  • artwork issues,
  • order complexity,
  • order volume,
  • staffing,
  • equipment issues,
  • supplier issues,
  • stock shortages,
  • shipping carrier delays, and
  • other unforeseen events.

Rush services may be available for an additional fee. Details regarding rush orders may be found at:
RUSHINFORMATIONPAGE

Rush service availability is not guaranteed and depends on actual production capacity at the time of request.

11. Shipping, Delivery, and Risk of Loss πŸ”—

Once a package leaves Pluora Print Co.’s possession and is transferred to a shipping carrier, courier, postal service, local delivery service, or other third-party delivery provider, risk of loss transfers to the client.

Pluora Print Co. is not responsible for:

  • shipping delays,
  • transit interruptions,
  • lost packages,
  • stolen packages,
  • misdelivered packages,
  • porch theft,
  • damaged packages caused in transit, and
  • other carrier-related issues after handoff.

If a shipping issue occurs after handoff, the client may need to pursue the matter with the applicable carrier. Pluora Print Co. may assist at its discretion, but is not obligated to replace, refund, or reimburse orders affected by third-party shipping problems.

11.1 Failed Delivery πŸ”—

If delivery fails because of:

  • an incorrect, incomplete, or invalid address,
  • recipient unavailability,
  • refusal to accept the package, or
  • no safe place to leave it,

the client is responsible for any additional shipping, handling, redelivery, or local delivery charges.

12. Pickup, Unclaimed Orders, and Failed Deliveries πŸ”—

An order is considered complete when production has finished and the client has been notified that the order is ready for pickup, shipment, or delivery.

12.1 Communication Method πŸ”—

All order-related communication may be sent through:

  • the Pluora Order Tracking Portal, and/or
  • the client’s provided email address.

Notification is considered delivered on the date it is posted to the portal or sent by email, whichever occurs first.

The client is responsible for monitoring both.

12.2 Pickup Orders πŸ”—

Orders intended for free pickup must be picked up within 30 days of completion notice.

12.3 Outstanding Shipping Charges πŸ”—

Shipping may be billed before production or later if:

  • shipping is added after the original invoice,
  • delivery arrangements change, or
  • carrier pricing changes.

If additional shipping or delivery charges are not paid within 30 days of notice, or other arrangements are not made, the order may be deemed unclaimed.

12.4 Failed Deliveries πŸ”—

If delivery or shipment fails and the client does not resolve the issue within 30 days of failure notice, the order may be deemed unclaimed.

12.5 Disposal πŸ”—

Any order not picked up, paid for, or otherwise resolved within the applicable 30-day period may be considered unclaimed and may be discarded or otherwise disposed of by Pluora Print Co. without refund, credit, or compensation.

12.6 Photo Documentation πŸ”—

Pluora Print Co. may photograph completed, packaged, returned, failed-delivery, or unclaimed orders for internal records, dispute handling, and confirmation of condition and disposal.

13. Returns, Refunds, Reprints, and Shortages πŸ”—

Because all orders are custom, buyer’s remorse, change of mind, event changes, preference changes, or dissatisfaction based solely on subjective preference are not grounds for return or refund.

13.1 Defects πŸ”—

Claims for manufacturing defects or print errors must be reported within:
5 business days of receipt

Pluora Print Co. may require photos, samples, or return of affected items for inspection.

13.2 Resolutions πŸ”—

If Pluora Print Co. determines that a valid defect or production error exists, the company may, at its sole discretion, offer:

  • a reprint,
  • a partial refund,
  • store credit, or
  • another reasonable remedy.

13.3 Reprint Timing πŸ”—

Approved reprints may require additional time, including new setup, screen preparation, art preparation, or production scheduling.

13.4 Quantity Tolerance πŸ”—

A quantity variance of up to 5% over or under the ordered quantity is acceptable and does not constitute a shortage, defect, or grounds for refund or reprint.

14. Media, Photos, Videos, and Promotional Use πŸ”—

By placing an order, the client grants Pluora Print Co. and its staff permission, in their sole discretion, to photograph or record the client’s order while in progress, completed, packaged, or otherwise in production.

Such content may be used for:

  • social media,
  • advertising,
  • website display,
  • portfolio use,
  • promotional materials, and
  • other marketing purposes.

The client may share or repost such content, but may not demand that Pluora Print Co. remove it or refrain from posting it, except where Pluora Print Co. has expressly agreed otherwise in writing before production.

All media captured by Pluora Print Co. remains the property of Pluora Print Co.

15. Public Statements and Defamation πŸ”—

Pluora Print Co. supports honest feedback and lawful reviews. Clients may describe their actual experiences and factual concerns.

However, clients agree not to make or publish false statements, fabricated allegations, grossly misleading factual claims, or knowingly distorted accounts about Pluora Print Co., its staff, or its services.

Nothing in this section prohibits fair comment, truthful reviews, or lawful consumer expression. It is intended only to address false, misleading, or defamatory statements presented as fact.

Pluora Print Co. reserves all legal rights and remedies in response to defamatory statements.

16. Limitation of Liability πŸ”—

To the fullest extent permitted by law, the total liability of Pluora Print Co. arising from any claim relating to an order, product, service, delay, or dispute shall not exceed the total amount paid by the client for the specific order giving rise to the claim.

Pluora Print Co. shall not be liable for indirect, incidental, special, consequential, or economic damages, including:

  • lost profits,
  • lost sales,
  • missed events,
  • reputational harm,
  • business interruption, or
  • third-party costs,

whether arising from production delay, shipping delay, approved artwork errors, supplier delays, stock shortages, or any other issue.

17. Force Majeure πŸ”—

Pluora Print Co. shall not be liable for delay, interruption, non-performance, or schedule disruption caused by events beyond its reasonable control, including but not limited to:

  • power outages,
  • internet outages,
  • equipment breakdown,
  • fire,
  • flood,
  • severe weather,
  • labour shortages,
  • illness,
  • government action,
  • supply chain interruption,
  • courier disruption,
  • material shortages, or
  • other force majeure events.

If such an event occurs, affected timelines may be delayed, suspended, or adjusted without liability.

18. Right to Refuse Service πŸ”—

Pluora Print Co. reserves the right to refuse, cancel, suspend, or decline any order, request, design, communication, or service for any lawful reason, including but not limited to:

  • abusive behaviour,
  • suspected fraud,
  • non-payment,
  • unlawful content,
  • offensive or hateful content,
  • infringement concerns,
  • inability to source materials, or
  • operational limitations.

19. General Communication Rules πŸ”—

The client is responsible for:

  • supplying accurate contact information,
  • checking the Pluora Order Tracking Portal,
  • checking their email, and
  • responding in a timely way to requests for approvals, substitutions, payments, shipment instructions, or issue resolution.

Pluora Print Co. is not responsible for delays caused by:

  • ignored portal notifications,
  • spam filtering,
  • wrong email addresses,
  • full inboxes,
  • missed calls, or
  • client non-responsiveness.

If communication delays interfere with production, procurement, proofing, substitutions, delivery, or completion, timeline estimates may be revised or suspended.

20. Governing Law πŸ”—

These terms shall be governed by and interpreted in accordance with the laws of the Province of Ontario and the applicable laws of Canada.