Custom Order Terms
Terms for custom rolling paper packs, proofs, deposits, and production.
Last updated: 2026-09-03
1. Quoting
Custom projects are quoted manually after we review your brief. Website retail prices do not apply unless stated in your written proposal.
2. Deposit & payment
A deposit may be required before design work or production scheduling. Balance payment terms are stated in your quote. Deposits may become non-refundable once proofing or production preparation begins.
3. Artwork & rights
You confirm you have rights to supply logos and artwork. See our Artwork Rights Policy. You indemnify Cloud Boyz against third-party claims arising from artwork you supply without proper permission.
4. Proof approval
Production proceeds only after you approve the final proof in writing via the account portal. Approval locks colours, layout, and copy shown on the proof.
5. Changes after approval
Changes requested after proof approval may not be possible or may incur additional fees and delay. Reprints due to customer-approved artwork errors are your responsibility.
6. Colour & print variance
Minor colour variance between proof and final print is normal in packaging production. We work to industry-standard tolerances unless tighter specs are agreed in writing.
7. Refusal
We may refuse projects that infringe intellectual property, promote illegal activity, or conflict with our brand standards.
8. Delivery & customs
Lead times are estimates from proof approval and deposit receipt. International shipping and import duties for custom runs are quoted separately.
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