TERMS & CONDITIONS:
All orders are pre-paid. All prices are F.O.B. Plant and do not include Freight. You may pay with credit card, certified check or money order. All orders are subject to a 10% under or overrun factor. Overruns will be billed at same rate as order. Any orders cancelled prior to completion will be billed accordingly for any charges incurred before cancellation.
Orders that are cancelled after production starts may be subject to fees and production costs (not to exceed the order amount) associated with the order prior to cancellation. Should Buyer cancel order, Buyer agrees to pay all cost of work done prior to cancellation.
Purchaser agrees to indemnify and hold Seller harmless for any and all types of claims, whether on account of negligence or otherwise, and arising out of or as a result of the sale and use of business forms supplied by the Seller and/or his agent. The Seller’s only responsibility, should the forms be defective due to manufacturing workmanship, will be at the Seller’s option to replace the unused forms or issue a credit for the unused forms.
Any credits issued are subject to a service charge not to exceed 20% of order cost.
Delivery to a carrier at point of shipment shall constitute delivery to Buyer and Buyer shall assume all risk for subsequent loss or damage.
In addition to the price specified herein, Buyer shall pay the amount of any present or future tax applicable to the manufacture, sale, delivery, use or other handling of the goods sold hereunder.
If, in Daily Business Forms’ opinion, Buyer’s credit becomes unsatisfactory, the terms of payment provided for herein may be altered or terminated by Daily Business Forms and delivery of goods may be suspended pending receipt of cash or satisfactory security.
Daily Business Forms shall not be liable for delays in delivery or failure to manufacture or deliver due to causes beyond its reasonable control, such as acts of God, act of Buyers, acts of government or military authorities, priorities, fires, strikes, floods, epidemics, war, riots, or delays in transportation.
Goods and merchandise delivered pursuant to our invoice will not be accepted for return prior to authorization.
Absolute match of ink colors is not guaranteed.
ALL ORDERS are subject to (+) or (-) 10% of the original quantity. Orders are subject to additional charges due to the specified overruns (+10%).
If forms are to be used in conjunction with a machine, we cannot be held responsible for correct alignment or running quality unless full specifications of such machine are furnished, and the machine is in proper running order.
For customers with approved credit, with billing terms extended to 30 days, whose accounts are overdue, A FINANCE CHARGE will apply. If applicable, it will be computed at a PERIODIC RATE OF 11/2% per month, equivalent to ANNUAL PERCENTAGE RATE OF 18%. This FINANCE CHARGE will be applied to any past due balance remaining unpaid 45 days after charge was first billed.
Buyer shall pay all collection costs and reasonable attorney fees if it becomes necessary for Seller to place any past due account with an attorney, either directly or through a collection agency.
Any remedies for customer satisfaction will be limited to re-prints or credit for future orders. No refunds will be issued.
You will be receiving an order acknowledgment confirming your order accuracy. Please check it over carefully, make any changes necessary and return it to checks.org.
Please sign and return acknowledgment promptly to avoid shipping delays. Production begins upon receiving your completed acknowledgement.
Your signature on the order acknowledgment constitutes an approval to produce this order in the quantity stated and the information specified on the order acknowledgment. This must be signed and returned to continue your order. Your signature also constitutes that you agree to all terms and conditions stated above.
* Price Disclaimer*
Prices listed are promotional and are for first time orders only. Prices subject to change without prior notice. Re-order pricing established at time of order.
PRICING:
Prices shown are based on the customer providing film and proof from which to produce the order. If you are providing an electronic file or camera ready art, please call for a quote on pre-press costs. If you need a quote on a product that is not shown, please call 407-877-7222. You will receive a quote within 48 hours or less. Quoted prices are subject to receipt and approval of final art and specifications. They are also subject to change due to the same factors.
OVERRUNS AND UNDERRUNS:
All items are subject to over or underruns of 10%, which will be billed on a prorated basis without prior notification. If an exact quantity is required, add 10% to catalog or quoted price.
CHANGES:
Any changes to order specifications may result in additional charges.
CANCELLATIONS:
All costs incurred and work performed prior to cancellation will be billed accordingly.
PROOFS:
All jobs require a proof. If we produce the proof from your artwork or file, there may be additional charges. If customer supplies a color match proof for the press run, no proofing charges will be incurred. If FOR ANY REASON, the customer chooses to forego a proof, a “RELEASE OF LIABILITY” must be signed by customer and will become part of the purchase contract.
PRODUCTION TIME:
Most jobs require 7-10 working days in plant after all necessary materials and payment are received. Shipping time is 1-5 days, depending on carrier and distance. If you need your order faster, we will do what we can to accommodate your needs. Charges for rush orders are based on the time limitations and complexity of the job. Expedited shipping is available at extra cost. All orders are shipped via UPS Ground unless indicated otherwise on the order acknowledgement.
SHIPPING INFORMATION:
Unless otherwise specified in a quotation, all prices are F.O.B. factory. We normally ship UPS ground in the continental U.S. If air shipment or another carrier is desired, please specify on your acknowledgement before faxing it to us. Folders will be shipped flat unless otherwise specified.
FREIGHT CLAIMS:
In case of damage or loss when your shipment arrives, make a notation on the bill of lading. Do not dispose of damaged merchandise or its containers. A claim must be filed with the carrier within 10 days. We will cooperate with you to help facilitate your claim.
CAMERA READY ART:
If you are providing art other than an electronic file and are new to this method, please call us for help in preparing it.
ELECTRONIC ART:
If your art will be provided on a disk or emailed, please ask us to fax over file preparation guidelines. It will save time and possible extra expenses.
