terms & conditions

1. Formation of contract

1.1 The following agreement sets forth the standard terms and conditions by which Holiday Records Limited (hereinafter referred to as “Holiday Records”, “us” or “we”) in their record pressing and/or associated services. All sales by Holiday Records or its agent(s), licensee(s), designee(s), successor(s), and assign(s) are subject to the following terms and conditions of sale (hereinafter referred to as “Conditions”).

1.2 These Conditions are binding for each shipment, order, invoice, and related document provided by Holiday Records. Irrespective of Customer’s signature, electronic acceptance of this form and/or any payment or deposit made by the Customer to Holiday Records indicates the Customer’s full agreement and consent to these Conditions.

1.3 Holiday Records reserves the right to refuse acceptance of any order for any reason.

1.4 Each accepted order shall constitute an individual legally binding contract between Holiday Records and the Customer and such contract is hereinafter referred to in these Conditions as an “Order”. Based on the Order, Holiday Record shall supply products and services, including but not limited to, print and packaging, creation and replication of vinyl records, packing products, fulfilment and distribution (hereinafter referred to as the “Products”).

1.5 These Conditions shall override any contrary or additional terms or conditions in any other documentation or correspondence from the Customer unless expressly accepted in writing by Holiday Records.

2. Payment

2.1 Holiday Records requires you to pay 50% deposit of the total Order up front. Our prices are in New Zealand Dollars. We accept Cash, Bank Transfer, Credit card or electronic payment via PayPal. Any surcharge on payment will be at the expense of the Customer.

2.2 The remaining 50% is due upon completion of the Order, whereby the final invoice is sent to the Customer, including the final shipping costs.

2.3 All invoices must be paid within 14 days of the date of the invoice. Payment is to be made to the bank account or online account details supplied by Holiday Records. Payment will be considered made when the amount is credited to Holiday Records account.

2. Payment

2.1 Holiday Records requires you to pay 50% deposit of the total Order up front. Our prices are in New Zealand Dollars. We accept Cash, Bank Transfer, Credit card or electronic payment via PayPal. Any surcharge on payment will be at the expense of the Customer.

2.2 The remaining 50% is due upon completion of the Order, whereby the final invoice is sent to the Customer, including the final shipping costs.

2.3 All invoices must be paid within 14 days of the date of the invoice. Payment is to be made to the bank account or online account details supplied by Holiday Records. Payment will be considered made when the amount is credited to Holiday Records account.