Terms and Conditions

It is important that all products sold by David Kerr Christmas Cards Direct trading as DK Out Yonder Ltd (hereafter referred to as the ‘Company’) meet the expectations of ‘The Customer’.

  1. We are particular about maintaining the highest standard of printing of our products and of the overprinting of our client’s personalised message. Any errors that arise which are the fault of the Company, or defective product supplied by the Company will be reprinted at no additional cost to the Customer. If the Company is unable to supply replacement order to the Customer, a full refund will be paid to the Customer within seven (7) working days. Any errors that arise through fault of the Customer will only be reprinted at additional cost to the Customer.
  2. This order is subject to acceptance by the company and cannot be withdrawn or varied without the consent in writing from the Company. The order will not be deemed to have been accepted by the Company until it has expressly confirmed by the Company in writing, or until the Company had commenced performance of production of the Customers order.
  3. It is deemed that if you, the Customer, should order product on line, that you acknowledge these terms & conditions of the Company.
  4. The contract shall arise upon acceptance by the Company of this order. The items contained in the order with these terms & conditions shall be the terms of the contract. In event of any conflict/dispute between these terms & conditions and the Customer’s order, these terms & conditions shall prevail. All other conditions, warranties, descriptions and representations, whether expressed or implied by law, trade, custom or otherwise are expressly excluded. No agent or representative of the company is authorised to make any representations, statements, conditions nor shall such statements be capable of being taken from part of a contract with the Company collateral to this contract.
  5. All risk of loss or damage shall be borne by the Customer from the time the goods leave the Company’s premises. The Company shall be under no obligation to insure the goods unless expressly provided in the order.
  6. Delivery of Customers order will be within a maximum of 10 days from Customer approving their artwork for their customised order.
  7. The Company will endeavour to deliver the exact quantity the customer ordered but reserves the right to deliver the amount the customer ordered plus or minus 5% and the customer shall accept such quantity as delivered and pay for the same contract rate. Such a delivery shall be deemed settlement of the customer’s order.
  8. The liability of the Company whether in contract or in tort for any loss, damage or injury arising directly or indirectly from any defect or non compliance of the goods supplied is limited to replacement or repair of such goods or damages not exceeding the invoice value of such defective or non complying goods at the option of the Company. The right to reject non conforming goods shall be limited so as to be effective only if rejection is notified in writing to the Company within seven days of receipt of the goods.
  9. Claims and returns – We are very particular about maintaining the highest standards with all of our product range. If however, goods arrive damaged, claims must be made within seven (7) days – Returns must be authorised by the Company before being returned.
  10. All sales, excise, use or other taxes (including GST) at the date of delivery, shall be added to and form part of the price of the goods.
  11. All freight, postage or express delivery charges are included in the price of the goods.
  12. Terms shall be net cash upon delivery as defined in Clause 5 hereof. If the Customer wished to open a credit account with the Company, the Customer shall provide all relevant details requested by the Company on the Credit Application Form, and in doing so agrees that in the course of any enquiries or investigation that may be required by the Company to validate, or otherwise, the Customer’s credit or supply suitability, either now or in the future, the Customer authorises any person or company to provide information of their experiences with the Customer, and also authorises the Company to provide without further permission such information to others seeking similar validation.
  13. The Company reserves the right to charge interest at the rate of 2% per month on any amount outstanding from the 20th of the month following invoice date. Any costs incurred and associated in the collection of monies relating to this order, including collection fees and/or late payment fees will be charged in addition to the invoiced amount for the goods, should the Customer’s account fall into arrears. If the Customer shall commit an act of bankruptcy, or being a company, do any act which would render it liable to be wound up or have a receiver appointed over it’s property, or cease to carry on or agree to sell it’s business, the Company may at it’s option suspend or terminate the contract and all costs incurred by the Company up to the date of such suspension or as a result of such suspension, shall be payable by the Customer to the Company on demand.
  14. The Customer must pay our charges for the goods or services we provide, regardless of whether your business has been sold or closed.
  15. All concept sketches/designs, product dummies, artwork, tooling, dies and plates made or utilised by the Company in fulfilling the contract shall remain the property of the Company which shall be entitled exclusive use thereof.
  16. The Customer agrees to indemnify and save harm from the Company against any claim loss, damage or expense to which the Company may become liable through any work required to be done in accordance with any design or instruction supplied by the Customer involving an infringement of a patent, trademark, copyright, registered design or common law right.
  17. The contract shall arise in New Zealand and shall be governed by New Zealand law and regulations.
  18. All the original rights, powers, exemptions and remedies of the Company shall remain in force notwithstanding any neglect, forbearance, delay or enforcement thereof. The Company shall not be deemed to waive any condition unless such a waiver shall be in writing under the signature of the manager or secretary of the Company and any such waiver unless stated to the contrary shall be expressly stated, shall apply to and operate only in the particular transaction dealing or matter.
  19. These conditions of contract are entered into on behalf of, and are intended to bind and ensure to the benefit of the Company and the Company’s successors and assigns. The provision of these conditions of contract, including this one, shall be given a large and liberal interpretation in favour of the Company so that the Contra Proferentem Rule shall not apply in any case against, or to the disadvantage of the Company.
  20. In this order the term ‘Company’ refers to David Kerr Christmas Cards Direct trading as DK Out Yonder Ltd, and the term ‘Customer’ refers to the person, firm, company, corporate entity, Association, Club or buyer by whom the order is submitted.
  21. Any Customer submitting an order to Company, either online through the Company’s website/websites, by mail order form from Company brochure, must adhere to all of the above terms & conditions.
  22. Any information provided by the Customer to the Company will remain confidential and will not be shared/released to any third party.

Price Guide

Christmas Cards

20 - 29 @ $6.95 each

30 - 49 @ $4.95 each

50 - 99 @ $4.25 each

100 - 250 @ $2.49 each

251 - 500 @ $1.99 each

501 - 700 @ $1.59 each

701 - 999 @ $1.56 each

1,000 + @ $1.35 each


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