SCHOOL FUNDRAISING PRODUCTS PAYMENT TERMS
Terms are NET 30 days. School Fundraising Products, Inc. may change or withdraw credit terms at any time and request a 50% deposit or payment in advance. School Fundraising Products requires all orders to be on a pre-pay basis. We also accept VISA & MASTERCARD or check. Customer will incur any and all charges for artwork prepared and materials ordered for the job. Minimum Cancellation Charge is $50.00.
A 1½ % finance charge will be applied to all accounts not paid in full within 30 days.
All orders are invoiced at the time of shipping or pick-up.
Overruns and Underruns:
We reserve the right to ship and bill overruns or underruns of 5%.
Changes in Artwork:
Any changes or additions to the original design or specifications requested by the customer are to be made at customer’s expense. Overtime due to delays on the part of the customer in providing instructions, copy, art or other items, is at the customer’s expense.
A black and white paper proof will be furnished at no extra charge. If changes are made, there will be a $20.00 charge for each additional faxed proof. Furnishing a proof requires additional production time.
Price quotes are good for sixty (60) days and are based on continuous and uninterrupted production unless otherwise stated. Price quotes are based on current market conditions and are subject to any Municipal, State or Federal Taxes or Shipping.
Tools, Dies, Sketches, Film:
When no charge is made for sketches and/or engineering services, all tools, dies, sketches, and film positives will remain in Design Graphics Group, Inc. possession and will be held for the buyer’s exclusive use.
After one year has elapsed since the last order, Design Graphics Group, Inc. has the right to scrap tools, dies, sketches, or film unless written request by customer to hold is received.
All orders MUST BE CONFIRMED IN WRITING BY FAX OR EMAIL. Factory will not accept responsibility for correction or errors on verbal orders/instructions.