TERMS AND CONDITIONS

ACCOUNTS
We offer three types of accounts:
1. Credit Card - This is our normal method of payment. We accept Visa, Mastercard, Discovery and American Express. Your card is charged only when your order is shipped. In order to prevent delays in shipping, you may give us permission to keep your card information on file. We will then automatically process and ship your orders. If your card is declined, we will contact you for your instructions.
2. Open Account - If your business volume averages $500 or more over six months, you may request an open account. We send statements out on the 25th of the month. If your check arrives at our office by the 15th of the month, we will allow a 2% discount. If your payment is not received in full by the 25th closing, the account becomes COD. A 1.5% service charge is added to the unpaid balance and your account remains COD until the balance is cleared. A $20.00 fee will be charged for all checks not honored by our bank.
3. COD - All work can be picked up at our service counter. Payment may be by cash, check or credit card. All work to be shipped out COD incurrs an added charge of $9.00.

MINIMUM ORDER CHARGES
We have a minimum charge of $12 on most orders. All direct digital printing as in our Nifty BottomLine™ category has a $15.00 minimum charge per order. None of these minimums apply to orders marked for pickup and payment at our service counter.