Your Single Source for Printing


GENERAL INFORMATION AND TERMS OF SALE
TO ORDER
  • All tax forms are Federal, State and City approved.
  • Samples of all forms are available for testing. Make certain your program and equipment matches the forms ordered.
  • All stock orders are processed in 1-2 working days. Imprinted orders in 10-15 days.
  • $15.00 minimum order.
  • Prices subject to change without notice.


    BACK ORDERS
  • All items not in stock at time of shipment will be back ordered.
  • Back orders will be shipped when available unless otherwise specified by buyer.


    CREDIT TERMS
  • You will be charged only for items shipped. Your credit card will be charged at time of shipment.
  • All orders will be shipped against credit card, unless open credit has been established.
  • A credit application form duly completed and signed is required to begin open credit procedures. This form can be supplied to you upon request.
  • Please allow three to five weeks for credit information processing.
  • Terms are net 30 days from invoice date on open credit accounts.
  • A monthly service charge of 2% will be charged on outstanding balances over 30 days.
  • Any returned check will be assessed a $25.00 bank processing fee.


    SHIPPING
  • All calendar orders ship F.O.B. from St. Charles, IL 60174 by U.P.S. Ground Service unless otherwise requested.
  • All other items are shipped from nearest distribution center via U.P.S. Ground Service to insure prompt delivery, unless otherwise specified at time of order.
  • Shipping charges will be assessed to your total merchandise purchase at the time of shipment.


    CLAIMS/RETURNS
  • No unauthorized returns. Any claim should be made within 5 days of receipt of merchandise.
  • No returns after 30 days. All returns subject to a 20% restocking fee.