Thank you for your interest in our products. Please read our Terms and Conditions of Business carefully, your agreement to them by return reply email is required before your project can begin.
This new service is provided by request
You are hereby authorizing us to charge your credit card. Any other arrangement must be approved in advance.
Payment terms are arranged on a case-by-case basis. You will also receive a quote of the order once all information is received and before work commences.
IMPORTANT NOTE: At our discretion, the deposit requirement may be waived for corporate, government, and law enforcement orders, but credit card information is still required of the person placing the order. If payment by the company or department is not received within 2 weeks of the order being shipped, the responsibility falls to the person placing the order whereby his/her credit card will then be charged for the order.
If you will be paying for your order through a company/department credit card, any logo conversions that are necessary are to be paid before the conversion takes place. The balance of the order will be charged when the order ships.
Your purchase order must indicate “payment upon shipping”. Changes that require additional time and affect the quote balance will need to be paid once the order ships. In this case, you will be notified when the work order goes to production and informed of the additional cost so that adjustments in your purchase order can be made prior to the order shipping.
Corporate/department check payments must be cut the day your order ships so that it is received within a week of shipment.