PRICES: Prices are valid for 45 days. Any increase in the cost of materials or labor after this time shall be included in the final billing. Change of specifications will be charged in accordance with our normal standards.

PROOFS: Proofs of the original copy will be submitted for client inspection and approval. Alterations in proof from original copy will be billed accordingly. If revised proofs are desired, request must be made when proof is returned. Printer is not responsible for errors if work is produced as per customer’s okay.

DIGITAL FILES: Art, digital files, plates, and other related materials which are created or supplied by the printer shall remain printer’s property, unless otherwise agreed at the time the order is placed.

DELIVERY: Unless otherwise specified, the price quote is for a single shipment, F.O.B. Lenoir, North Carolina.

OVER RUNS: Unless an exact count delivery is specified, over runs or under runs not exceeding 10% of the amount ordered shall constitute an acceptable delivery and will be credited or charged pro rata. Exact quantities can be obtained with a 3% overcharge.

TERMS: Net cash 30 days. Service charge of 1 1⁄2% per month (18% per annum) will be added on unpaid balances 30 days after billing date. We reserve the right to deny credit, customize terms or require advance payment upon discretion of management.