Term and Conditions
Orders placed by new accounts are subject to prior credit approval or cash in advance. Past due accounts will be subject to a finance charge of 1.5% per month unless other terms or conditions have been established with our Accounts Receivable Department.
Terms and Conditions
All invoices are subject to payment terms of net 30.
All quotes are valid for thirty days.
All pricing is based upon press ready, electronic files and/or camera-ready artwork. All supplied artwork is subject to factory approval. After completion of an order, all artwork provided will be returned to the customer with the invoice and production samples, unless otherwise specified.
Cancelled orders will be invoiced $20.00, plus all other accumulated costs.
Complaints and Returns
Complaints should be made within a reasonable period of time depending upon the type of problem. Prior approval must be given and a return authorization number issued, before the product can be returned for replacement or credit.