 |
We
will send a Proposal with our Terms and Conditions after
we have received a request from our client. |
|
|
Once
we receive a Purchase Order, we will send an Invoice for
the project. |
|
|
Production
is usually scheduled 3 to 4 weeks after artwork is
approved. |
|
 |
Final
art approval must be faxed to us with proper
signatures. |
|
|
Press
approval by the client is encouraged. If not, we
will match production pieces to final proof. |
|
|
|
Shipping
is F.O.B. our factory. |
|
|
Standard
selling terms are 1/3 due with Purchase Order, 1/3 due
with Proof approval, and 1/3 due upon delivery. |
|
|
Over
Runs is +/- 5% of quantity ordered. |
