The one stop solution, to create & print plastic cards and badges

The one stop Plastic Card Printer from Badgy

Terms and Conditions

Terms of Sale

(1) Introduction – Please read these terms of sale carefully. You will be asked to expressly agree to these terms of sale before you place an order for products.


(2) Interpretation – In these terms of sale, “we” means Bibis IT solutions as Bibis Ltd (and “us” and “our” will be construed accordingly); and “you” means our customer or potential customer for products (and “your” will be construed accordingly).


(3) Order process – The advertising of products such as Badgy Card Printer on our website constitutes an “invitation to treat”; and your order for products constitutes a contractual offer. No contract will come into force between you and us unless and until we accept your order in accordance with the procedure detailed below.

In order to enter into a contract to purchase products from us, you will need to take the following steps:

(a) you must add the products you wish to purchase to your shopping cart, and then proceed to the checkout; (b) you must then enter your delivery details, and confirm your consent to these terms of sale; (c) next, you will be given the opportunity to review your order for input errors, and correct any errors using the website interface; and (d) to complete your order, you must make payment by submitting your credit or debit card details.

After you have submitted your credit or debit card details, you will be taken to a confirmation page, which you should print and retain for your records. We will also send you an initial acknowledgement. Once we have checked whether we are able to meet your order, we will either: (i) send you an order confirmation (at which point your order will become a binding contract); or (ii) we will confirm by email that we will not meet your order.

We reserve the right to refuse to accept any order. Examples of the reasons that an order may be refused include: (i) the product ordered is out-of-stock; (ii) the Address Verification Service (AVS) and/or CV2 code you provide when paying does not match; (iii) the nature of the order has given rise to a suspicion of fraud or potential fraud; or (iv) the delivery address given makes it unusually difficult or expensive to arrange delivery. Where we refuse to accept an order, we will promptly refund to you any amounts paid in respect of the order in accordance with Section 10. If we inform you that we cannot meet an order as an item is out-of-stock, we may give you the choice to wait for the item to be in stock, or to cancel the order and receive a refund. In these circumstances, we will provide to you an estimate of when the item will be back in stock – but we cannot