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GENERAL INFORMATION

ARTWORK & IMPRINTS

ORDERS

SHIPPING

PAYMENT

CUSTOM ORDERS

TRADEMARKS & COPYRIGHT

PAYMENT:


PAYMENT
  • For new accounts and non-active accounts for over one year: Full payment before production.
  • For custom orders: 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, to be paid by check only!
  • 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.