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.
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.
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.
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.
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.