Our Terms and Conditions

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Our Billing:

We  have 2 ways to bill for our packaging, by credit card, generally orders under $10k and direct, orders over $10K. These direct orders are bill by the manufacturing and credit cards via secured link by us.

By Credit Card:

We request 1/2  down during the time the order is being place and the balance charged when the order ships with any overs, shipping charges, and customer alternation added.

Direct:

Large orders can be set up with terms, first time orders may require a deposit. More here

  How it works?

 To Place an Order:

Send us e-mail placing the order and request  a template for the package you want to order.

Include the following:

     Which Package

     Quantity

     Unit cost of the package

     Ship to address More here

     Delivery date desired

 

Here is an example e-mail

We will send the design template by e-mail so you can start adding the graphics right away.

   

                                           e-mail us

Credit Card:

While the design is being done we will send by e-mail an invoice and a link to our VeriSign secured  area to place your credit card information.

 

See examples here:

Invoice 1/2" deposit      Credit Card Form

 

When the package is ready to ship

We will send out an invoice  for the balance with an invoice for your records

 

Invoice Balance

 

When a credit card is charged you will receive notification. We do not see any of your credit card numbers that is control by VeriSign

 

 

   We accept the following credit cards: