|
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| include film
output with an overall Epson proof from your properly
prepared Electronic File.(See our Pre-Flight
Checklist) |
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|
All orders are subject to quantity variations ±10% and
will be billed at the unit cost. |
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| submitted with
conventional mechanicals must be priced in an individual
manner. |
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|
is 7-10 business days for square cut products and 10-15
business days for die cut products; exclusive of Proof
Out Time. |
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| are
approximate and are not guaranteed. Any materials received
after 10:30 AM EST are applied to the next business day.
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| Any changes or “AA’s”
will be reviewed and estimated promptly. You will be advised
of any additional costs and additional production time
that may be necessary. There is no charge for PE’s. We
must have your approval on these charges prior to proceeding
with printing your order. |
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|
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| are 50% deposit
with the receipt of your material and the balance due
on delivery on all initial orders. Credit must be arranged
in advance for qualified customers. Please complete our
Credit Application. |
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| are
various: Visa, MasterCard, American Express, Company or
Personal Check or open account. C.O.D. accounts of $250
or more must be paid by Cash, Certified Check, Bank Check,
Cashiers Check or Money Order. Please make CHECKS PAYABLE
TO .
Funds must be payable in U.S. Dollars and negotiable at
Thomasville, GA bank. Any credit or additional charges
will be reflected in your account upon final billing. |
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| are
quoted F.O.B. our plant, Thomasville, GA 31792 and will
be shipped the most economical method unless otherwise
specified. |
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| allowances
are available. |
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