COLORFAST MARKETING

ART:
See order page.

ESTIMATES:
We do not mind providing you with an estimate for the work needed, however, this is just an estimate and may not always be accurate. In most cases, after the work has started, there are unseen charges (i.e., adjustments to your artwork that did not meet or follow Colorfast art specifications). If this should occur, we will of course cease all work immediately, contact you and advise you of the problem and the charges if applicable. We're sure you'll agree that it makes sense to insist that we not be liable for performing services not quoted in the original estimate. All quotes are good for 90 days.

PROOFS:
A black & white paper proof will be faxed at no charge. Changes in text that need to be made, which are not the error of Colorfast will be billed at $75.00 (T) per hour, 1/4 hr. minimum. A $10.00 (R). charge will apply for each additional proof. A color sample proof card is recommended on custom orders. See appropriate page for charge. We reserve the right to send a color sample proof whenever necessary.

PROOF APPROVAL:
Signed proofs must be received by the factory before work can proceed. No phone approvals accepted. Customer is responsible for any & all errors that may have been overlooked on a signed proof. Proofs may be e-mailed at $10.00 (R). Production time starts after proof approval has been received by factory and all elements of the order (i.e., variable info or PINS) have been received in house.

CUSTOM SIZES, SHAPES & DESIGNS:
If you would like us to produce an item which does not appear in this catalog, please contact the factory for a custom quotation.

CANCELLATION CHARGE/CHANGES:
Customer will be required to pay for all work completed until the time of the cancellation or change.

UNDER/OVER RUNS:
We reserve the right to ship 5% over or under the quantity ordered. This will be considered as fulfillment of the order and will be charged accordingly.

SHIPPING:
All shipments are made using either Federal Express or U.P.S. Shipments F.O.B. plant. A $7.50 C.O.D. charge will be added to all orders shipped C.O.D.

LIABILITY:
Merchandise becomes customer property upon delivery to shipping carrier. Packages insured up to $100.00. Additional insurance may be purchased upon request.

EMAIL/PHONE ORDERS:
Must be confirmed by faxing or mailing the original P.O. to factory with order confirmation written, along with a 50% deposit. We will not be held responsible for orders not confirmed.

BLIND SHIPMENT:
Orders being drop shipped will be done at $10.00 (P) per location.

PAYMENT TERMS:
All orders require a 50% deposit unless credit has been established. NSF checks will be charged a $20.00 service fee. We accept Visa & MC as forms of payment. Please call customer service for a credit card authorization form.

IN BETWEEN QUANTITY PRICING:
In between quantities are prorated. RETURNS: Claims must be made within 10 days of receipt of goods. Please call factory for a RMA #.

RIGHTS TO PROMOTION:
Unless indicated on P.O. or in writing, Colorfast reserves the right to use any items produced in displays, flyers, catalogs, ads, and for other promotional uses.

RUSH ORDERS:
Rush orders are accepted. See price list for rush charge. Call for production schedule.

TRADEMARKS & COPYRIGHTS:
Colorfast assumes that all artwork, copy & other material submitted for printing including logos customer has requested from our stock art is being used in full compliance with all applicable laws regarding usage. Customer agrees to assume any liability resulting from claims against Colorfast for infringement of trademarks, copyrights, patents & personal rights.

TAX:
All California customers will be charged California sales tax unless a resale certificate is sent with order.

SAMPLES & CATALOGS:
Sales catalogs & random samples will be provided at no charge. We reserve the right to limit quantities.

All prices in this catalog are subject to change without notice.