Last updated: May 2026
These Terms and Conditions ("Terms") govern your use of www.printedapparel.ie (the "Site") and the services provided by Sludgeface Ltd ("Company," "we," "us," or "our"). By accessing or using the Site, you agree to be bound by these Terms. If you do not agree to any part of these Terms, you may not use the Site.
www.printedapparel.ie provides screen printing, custom apparel printing, and related services ("Services"). The Company offers quotations for custom printed garments including T-shirts, hoodies, polos, workwear, event clothing, and other apparel items. All quotations are provided based on customer specifications and are subject to acceptance by the Company.
When you submit a quote request through www.printedapparel.ie, you agree to provide accurate and complete information about your project, including garment type, quantity, artwork, and delivery requirements. The Company reserves the right to request clarification or additional information.
Quotations provided by the Company are valid for 14 days from the date of issue unless otherwise stated. Quotations may be subject to change based on material costs, availability, or other factors beyond the Company's control.
The Company reserves the right to establish minimum order quantities for certain projects. Minimum order details will be communicated in the quotation or upon request.
An order is only confirmed upon written acceptance by the Company. Quote requests do not constitute binding orders until formally accepted by the Company in writing.
The Company accepts payment via bank transfer, credit card, and other methods as agreed upon. Payment terms will be specified in the quotation or order confirmation.
Unless otherwise agreed, payment is due in full before production begins. For large orders, a deposit may be required with the balance due before delivery.
Late payment may result in suspension of services or cancellation of orders. The Company reserves the right to charge interest on overdue amounts in accordance with applicable law.
The Company aims to deliver orders within 10-12 working days from artwork approval and receipt of payment, subject to garment availability, complexity, and production scheduling. Timelines are estimates and not guaranteed.
Once goods are dispatched, the customer assumes responsibility for delivery. The Company is not liable for loss or damage during transit unless otherwise agreed in writing.
The Company is not liable for delays caused by circumstances beyond its reasonable control, including material shortages, supplier delays, or unforeseen events.
The customer retains ownership of all artwork and designs submitted to the Company. By submitting artwork, the customer grants the Company a non-exclusive license to reproduce the artwork on the specified garments for the agreed order.
The customer is responsible for ensuring that all submitted artwork is original, does not infringe third-party intellectual property rights, and complies with applicable laws. The Company is not liable for any infringement claims arising from customer-supplied artwork.
The customer must approve proofs before production begins. Changes requested after proof approval may incur additional charges.
The Company warrants that Services will be performed in a professional and workmanlike manner. The Company does not warrant that Services will meet all customer expectations or that printed garments will be defect-free.
To the maximum extent permitted by law, the Company's liability for any claim arising from the use of the Site or Services is limited to the amount paid for the Services in question. The Company is not liable for indirect, incidental, consequential, or punitive damages.
If a customer believes that delivered products are defective due to Company error, the customer must notify the Company within 7 days of delivery. The Company will investigate and may offer a replacement or refund at its discretion.
If the customer supplies garments for printing, they must be brand new and unworn. The Company is not responsible for damage to pre-owned or previously worn garments.
The Company reserves the right to inspect customer-supplied garments and decline to print on garments that do not meet quality standards.
Orders may be cancelled before production begins. Cancellations requested after production has commenced may be subject to charges for materials and labor already incurred.
Refunds are issued only for orders cancelled before production begins. Once production has started, refunds are at the Company's discretion and may be subject to deductions for costs incurred.
You agree not to use www.printedapparel.ie for any unlawful or prohibited purpose, including:
The Company reserves the right to refuse any order or service request at its discretion, including requests for artwork that may be offensive, illegal, or inconsistent with Company values.
The Company reserves the right to modify these Terms at any time. Changes will be effective upon posting to www.printedapparel.ie. Your continued use of the Site following modifications constitutes acceptance of the updated Terms.
These Terms and Conditions are governed by and construed in accordance with the laws of Ireland, without regard to its conflict of law principles. Any disputes arising from these Terms or the use of www.printedapparel.ie shall be subject to the exclusive jurisdiction of the courts of Ireland.
Before pursuing legal action, the parties agree to attempt to resolve disputes through good-faith negotiation. If negotiation fails, disputes may be resolved through mediation or arbitration as agreed upon by the parties.
For questions about these Terms and Conditions, please contact:
Sludgeface Ltd Email: [email protected] Phone: 01 - 8829792 Website: www.printedapparel.ie
These Terms and Conditions, along with the Privacy Policy and any other agreements referenced herein, constitute the entire agreement between the customer and the Company regarding the use of www.printedapparel.ie and the provision of Services.