We may require: Bank Reference (including name, address, contact person), three business references (including name, address, account number, contact name, fax number, and email address).
Customer understands & agrees to pay all charges within 30 days from invoice date. If payment is not made within 30 days, 1.5% finance charge per month will apply.
Unless otherwise specified by City Paper Company, customer agrees to pay all freight charges.
Return of “in-stock” merchandise for credit or exchange must be approved by City Paper Company and must be in original packing and in saleable condition. Returns will be subject to a 15% “re-stocking fee.” Printed merchandise cannot be returned except in the case of manufacturer error. All returns must be received back within 3 months of purchase date.
No verbal cancellation request will be honored. Cancellation of custom printed orders by Customer will be subject to Art/Job Prep charges and other occurred expenses. Request for job cancellation should be emailed to customerservice@citypapercompany.com.
50% deposit on Custom Printed orders and 100% deposit on Stock orders. Balance due upon terms.
No verbal cancellation request will be honored. Cancellation of custom printed orders by Customer will be subject to Art/Job Prep charges and other occurred expenses. Request for job cancellation should be and emailed to customerservice@citypapercompany.com.
