ORDER CHANGES & CANCELLATIONS

There will be a $5 charge for any copy change prior to printing in addition to the cost of the final proof [$25].  Changes made after printing are considered a cancellation and the fee will apply.  If an order is cancelled once a proof is delivered, the customer will be charged a $25 fee.  Completed orders that are cancelled will be charged the full amount of the order.  For all Trade Show orders: Any and all changes must be submitted in writing within 14 days of the show end date.  Changes after this grace period must be approved by management and are not guaranteed to be honored.  A nonrefundable deposit equal to 50% of trade show orders will be billed at the time that the order is placed, and the balance will be charged once the order is ready to ship.  Orders cancelled after the deposit has been charged will not be refunded.

COLOR

Please note that while every effort will be made to replicate colors, some colors may vary slightly from samples due to printing process.  Color charts manufactured in our various produciton methods are available for purchase.

WHOLESALE POLICIES & DISCLAIMERS

Please note that Boxwood Paper Co. cannot be held responsible for any spelling errors or omissions on behalf of your customer or staff.  All products and designs are copyrighted and are the sole property of Boxwood Paper Co.  As a representative of our products, you agree that you will not copy, print, download or otherwise reproduce any part of our products in any way.  You agree that neither Boxwood nor its owners shall be liable for any direct, consequential or incidental damages arising out of any aspect of your order, including but not limited to products, printing or delivery.  We do not warrant against late deliveries due to shipping delays, manufacturer backorders, or color variations.  You agree to allow Boxwood Paper Co. to brand our products with a logo and/or website.  Authorized signatures on all wholesale Purchase Orders are considered legally binding and are representative of a contractual obligation to accept orders upon completion.  Modifications to such orders are subject to approval by management and must be documented thoroughly and in accordance with our current cancellation policies.

PAYMENT INFORMATION

M/C, Visa and American Express only.  We require that all accounts keep a current & valid credit card on file with us and all invoices are payable upon receipt of order.  We require full payment on all products before orders can be released.  Trade show orders will be billed 50% before orders are processed and the remaining balance must be paid in full before any part of the order is shipped.  We reserve the right to hold any and all shipments that have not been paid in full.  We do not currently offer terms.

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