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Custom Orders
 Existing
Customers - Terms for payment for invoices are net 15 days from the date
of invoice.
Amounts
not paid within payment terms will be service charged 1.5% per month.
Customer
will pay for collection cost including reasonable attorney fees in the
event of delinquency in payment of account.
All
payments will first be applied to any outstanding service charged invoices,
if any, and the balance applied to the oldest outstanding merchandise
invoices.
New
customers are requested to submit 50% deposit with orders and balance
due COD upon completion of the order.
All
prices FOB West Berlin, NJ or as agreed and are subject to change without
prior notices.
Prepaid
freight charges will be added to the invoice.
Samples
Samples of our custom printed or stock bags are available
at request.
Returns
Source
Direct will accept no return without an approved prior authorization.
All
claims must be filed within 30 calendar days of receipt of your order.
Damaged
or missing packages must be acknowledged on the freight bill upon delivery.
Overrun and Under run
All bag orders are subject to an overrun or under run
of +/-5%. All invoices will rendered for actual total quantity shipped.
Cancellations
All cancellations are subject to a $100.00 charge. This
will be in addition to any expenses (in general any art and plate charges)
or charges related to the cancelled order and will be invoiced accordingly.
Film and Ink Color Variance
Color may vary slightly order to
order due to variation of our supplies.
Custom Colors
Custom color matches are available at no additional charge.
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