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Terms & Conditions

Terms & Conditions

Welcome to our puremetalcards.com website, managed by Pure Continental Ltd. When you use our website to place an order with us, these Terms and Conditions will constitute a legally binding agreement between you and us. It is your responsibility to carefully read these Terms and Conditions before using this website. Receipt of acknowledgment of an order by you constitutes your acceptance of our conditions and that they are the only conditions that apply to the contract. The Customer shall not, in any event, assign any benefit of or any other right under this contract.

Design Proof and Approval

Pure Continental Ltd always supplies a digital design proof for approval before your cards are produced. Approval of the design proof includes the sales terms presented on our website.

The colors viewed on your computer screen are only an indication of the final print result. If you have not signed off on a color proof or supplied copy for us to match the colors then your order will run to standard ink weights/colors and we will accept no liability for any color discrepancies, other than Pantone usages. Pantone colors may appear duller on metal compared to paper or plastic cards.

Pure Continental Ltd reserves the right to use any materials submitted by the Customer for any of its promotional purpose. Pure Continental Ltd has the sole discretion to amend and edit the materials for the said purpose and the Customer agrees to waive any copyright or intellectual claim to Pure Continental Ltd.


Payment must be made by bank/wire transfer or via PayPal (which can also accept credit card payments) at the time of placing an order. The general payment terms is 100% payment upon placing the order. The ownership of goods or products shall not pass to the customer unless and until the full payment is received.

All prices are in United States dollars. To convert accurately to your local currency, please use a website such as https://www.xe.com. All prices are shown in our website includes express courier shipping to your designated address. If your country or territory is not shown on our website please contact us at info@PureMetalCards.com and we can supply pricing.

Quotes on non-standard products are valid for 28 days but Pure Continental Ltd reserves the right to make necessary adjustment to the quotation without prior notice.

We reserve the right to make changes to our pricing due to changes in product offerings, courier charges, airfreight surcharges or typing errors.

Without prejudice to any other rights the Pure Continental Ltd may have, Pure Continental Ltd reserves the right to cancel the contract and such cancellation in part or in full by the company does not release the customer’s liability to pay all charges due under the contract in full.

The Customer shall bear all legal costs and disbursements incurred by the Company to recover the outstanding charges due by the Customer to Pure Continental Ltd.

The Customer agrees to pay the following surcharge if there is an overdue payment and subject to the condition stated below:

  • 90 days to 119 days from the pre-agreed due date; the Customer is subject to 2.5% of the total contract sum surcharge.
  • 120 days or above from the pre-agreed due date; the Customer is subject to 5% of the total contract sum surcharge .


Sample cards can be made of your card design before placing an order. Samples card payment will be refunded if the card order is for 1,000 cards or more but excluding shipping costs. For orders of fewer than 1,000 cards, the sample fee cannot be reimbursed or deducted from the cost of your card order. Only the first sample order will be deducted from your invoice. We cannot refund the sample cost for designs not subsequently ordered.


All products must be paid before manufacturing can take place. To save time and the environment we send invoices digitally via an email (.pdf).

By submitting an order to us through our website, you represent and warrant that the payment details provided on your order are valid and correct and that when your order is accepted and processed by us, payment will be made in full. By placing an order you confirm that you are the person referred to in the billing address details.

Although we try to ensure all our prices displayed on our website are accurate, errors may sometimes occur. If we discover an error in the price of an item you have ordered we will contact you as soon as possible. You will have the option to reconfirm your order at the correct price or cancel it.

Visitors under the age of 18 should not register with this website or submit any information to us.

Acceptance of Orders

You can place an order online at our website at the ‘Order Your Cards’ section. Once you have paid and submitted your artwork we will send you a digital proof for final approval.

We accept payment for orders in United States dollars ($), Euros (€) and British pounds sterling (£).


Card manufacture normally takes 7 to 12 business days after approved design proof unless another date has been agreed upon beforehand and delivery is typically 2 to 5 days. All shipment times quoted are typical delivery times and are not guaranteed unless confirmed to you in writing. Delivery times can vary depending on order specification, your physical location and existing pre-booked orders.

As the purchaser, you must accept the actual delivery date and we shall not be liable for any losses, costs, damages or expenses suffered by you the purchaser or any other party as a result of any delay in delivery. Especially in cases where third parties i.e. subcontractors or couriers are involved. Neither will any such failure to meet a delivery date constitute a breach of contract on our part.

Accepting your delivery by an Express Courier

Your purchase will be checked before packing and will leave us in good condition. It is sent via DHL, FedEx or UPS to your stated delivery address. It will then be fully insured whilst in transit to you. However, it is a condition of the insurance contract between the sender and the courier company that, it is the Customer’s responsibility to ensure that anyone receiving goods on your behalf check all goods delivered by the carrier before signing for and accepting them. If any damage is found, the Customer must sign and mark the carriers delivery note as ‘damaged’ and report the complaint to us within 24 hours of delivery. If the delivery note has been signed for as ‘accepted in good condition’, or any similar wordings signifying your acceptance of delivery, you will have