PRICING and TERMS
Prices are subject to change without notice, although prior notice will be given when possible. Terms are net 30 days for approved credit customers. All other orders are subject to payment terms of 50% at receipt of order and 50% on delivery.
PURCHASE ORDERS
All purchase orders can be received via general mail, courier, phone, fax or electronic mail. All verbal orders must be followed with a confirmation in writing via fax or mail.
QUANTITIES
Quantities shipped and billed will not always be identical with ordered quantities. Since all orders are custom a +/- tolerance of 10% must be accepted. Please state at time of order if exact quantities or a minimum number of cards are required.
CONDITIONS
Determination of the suitability of all material purchased is the responsibility of the customer. Suitability of material or services must be confirmed by the customer in writing for all orders. All printing will be completed using customer supplied artwork and film. Delivery of orders is quoted from receipt of press ready film.
CANCELLATIONS
Orders may be canceled prior to press time however; all cost incurred prior to the cancellation of an order will be invoiced to the customer.
RETURNS of CREDITS
All products that are not suitable for customer use must be reported within 24 hours of receipt of material.
