Ordering
We are not responsible for errors resulting from verbal
orders. Custom orders must be submitted in writing.
Established open accounts are expected to pay within 20 days of the
invoice date. We reserve the right to place a credit hold on open
accounts with balances over 30 days. A minimum of 50% deposit is
required on all custom orders. A $30.00 fee will be collected for
all NSF checks. If collection issues arise for non-payment of
invoices, all fee incurred in the collection process will be added to
total amount due. No C.O.D. orders.
Shipping
Orders are shipped via UPS ground unless otherwise specified. We
are not responsible for delays in transit.
Payment Terms
We accept Visa, Master Card, and American Express. Credit
applications are available upon request.
Sizes
Sizes referenced are the insert sizes (menu paper size), not the size of
the cover.
Colors
Colors shown may vary from the actual material colors due to the
photography and printing processes. If you have any questions
about color, please contact us for a free color swatch.
Returns
Custom made orders cannot be returned. Charges may apply for
canceling custom orders for time and material expenses.
Quantities
We reserve the right to ship 5% over or under quantity ordered on custom
imprinted or made-to-order sizes. Unless otherwise specified, you
will be billed for quantity shipped.
Custom Imprinting for Menu Covers |
