- Do ask for an accurate delivery time.
- Do ask for an accurate quote.
- Complete everything in full detail on the contract.
- Please submit a signed contract outlining the order.
- Payment will be due as a NET30, no exceptions after delivery is made.
- After receipt of the contract and a returned copy with our
acceptance and signature, we will begin our service.
- If any changes occur during the use of our service that may
affect the total cost, full production will not begin until a
new amended contract is issued.
- Penalites will occur for late payment as 5% of the total order,
per day past due.
- Please also complete with credit card information and attach our order form as part of the contract. The credit card will not be charged as long as the order is not cancelled.
- Address the contract number on the order form as the
customer ID.
- Contracts that are incomplete of the above items will be
returned.