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GENERAL INFORMATION
ARTWORK & IMPRINTS
ORDERS
SHIPPING
PAYMENT
CUSTOM ORDERS
TRADMARKS & COPYRIGHT
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PAYMENT:
- PAYMENT
- For new account and non-active accounts for over one year:
full payment before production.
- For custom order: 50% down and balance due before shipping
or on credit for account for A/C in good standing.
- With approved credit accounts in good standing, the term is Net 30 Days.
- A monthly service charge of 1-1/2% monthly (18% annually)
will be applied to all past due invoices.
- We accept Visa, Master Card, and Discovery Cards.
- RETURNED CHECKS:
There is a $40.00(V) service charge for all returned checks
and the account will be changed to prepayment status, with cashier
check or money order accepted only.
PRICES AND PRODUCT SPECIFICATIONS ARE SUBJECT TO CHANGE WITHOUT PRIOR NOTICE.
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