TERMS: All orders are on a credit card, money order, or prepaid basis.
We accept the following credit
cards: Discover, Visa, American
Express & Master Card.
CATALOG ERRORS/OMISSIONS:
Prices are subject to change without notice. We reserve the right to discontinue any item at any time without notice. We will not be held responsible for any typographic errors and/or omis- sions in this catalog or website.
ORDERING INFORMATION: All Purchase Orders must be faxed, e-mailed or mailed. All changes must be confirmed in writing. A change will generally effect the delivery date and may alter the original charges. Phone orders will be accepted only after our Sales Acknowledgement is faxed, signed and returned.
ACKNOWLEDGEMENT: Orders will
be confirmed via: fax, e-mail or phone upon receipt of all pertinent information.
CHANGES: All orders are considered firm upon receipt of a signed Purchase Order or upon receipt of a signed Sales Order Acknowledgement. Any changes to the order once production has begun, will be billed for the work completed. Any additional work required by the change will also be invoiced.
Changes in quantity prior to production are acceptable.
Changes in quantity "after the production is completed", will be treated as a separate order and billed accordingly.
RESTOCKING CHARGE: A 20% restocking charge will be charged on returned blanks.
RETURNS: Anything being returned must be mailed 15 days from receipt of the products. Returns must be approved by All-Secure Graphics, LLC, prior to shipping. Any products not approved will be returned. Items approved by the customer and not defective will not be accepted.
CANCELLATIONS: Cancel-
lations must be presented in writing and acknowledged by All-Secure Graphics, LLC. If a cancellation occurs, all costs incurred up to the time of the cancellation will be invoiced.
