Orders under $100.00 require payment with order. Over $100.00 open account, net 30 days, subject to satisfactory credit approval. After 60 days a 1 1/2 % service charge per month will be added to the balance owed. Foreign transactions – checks must state “Payable in U.S. Dollars”. NSF checks have a handling charge of $30.00.
Standard production time for most items is 5-7 working days. Production begins the day AFTER receipt of order with approved artwork, proof, and credit. Production time will start after written approval. If credit has not been established, production will start after receipt of payment. Rush service is available on most items.
All products F.O.B. from our Factory. Orders will be shipped the most economical and efficient way unless otherwise specified. Delivery liability with factory ends when merchandise is delivered to a freight carrier. If for whatever reason the carrier fails to make a timely delivery the distributor still has a liability to the factory. A handling charge of $10.00 will apply to all orders shipped using customer’s carrier number.
Add $4.00(z) for each additional destination. All split shipments must ship at same time or the split shipment charge will increase to $10.00. These charges cover additional handling.
Order cancelled during production will be charged at $35.00 plus any charges incurred to date of cancellation.
Orders must be confirmed in writing via fax, mail or e-mail to firstname.lastname@example.org. Faxed artwork is not considered camera ready.
All orders are subject to a 10% over and under run and will be billed accordingly. Exact quantity 5% upcharge incurred.
All orders must be accompanied by payment in full, including art charges, freight and applicable taxes.
Customer accepts full responsibility for claim and litigation arising from alleged infringement of patents, trademarks and copyrights.
Prices & specifications in the catalog are subject to change without notice. Prices are effective immediately. All prices are F.O.B. from our factory.
Additional net charges for COD shipments, $10.00 per carton.
All orders will be acknowledged via fax. Please review acknowledgment upon receipt and notify factory immediately if there is a discrepancy. All orders will be processed and billed based on the information that appears on the acknowledgment.
No Charge Upon Request.
All claims must be made within 30 days of delivery. Unauthorized claims will be refused.
Factory will supply a Fax or Email Proof at no charge. If changes are required, add an additional art charge. Proof approval must be in writing and in a timely manner or production delay may occur.
Digitally printed only $35.00. Offset printed call factory for quote.