Online Ordering Information and Terms
*Check orders right away - No adjustments after 30 days"
Localized & Customized Imprint
All promotional products and apparel will be imprinted with your localization in keeping with guidelines of our license. This customization is free on most products, see product details. "Localization" refers to adding your local organization name to the logo. "Customization" refers to an entirely new design of your choosing. Most paper products are not localized - see item for details.
All proofs will be emailed to you for approval after we receive your order and before production.
Payment Terms & Extension of Credit
Credit terms have been extended to most United Ways. Your online order confirmation is your invoice and unless other prior arrangements are made, checks must be received within 15 days. Finance charges of 18% annually will be assessed and applied to outstanding invoices. Organizations with late payment history will be required to make payment prior to production. All businesses are required to make payment before production.
If you do not see an item that you would like to order, please contact Tailored Printing for a custom quote. These requests also help us determine which new items to add in the future.
In the event that total orders for a particular item are extremely low, Tailored Printing reserves the right to adjust the price accordingly and will contact any organization affected prior to processing the order.
General Terms & Conditions
All sales, agreements for sale, client proposals, acknowledgments and contracts of sale, including but not limited to purchase orders and faxed orders, shall be subject to the terms and conditions stated herein.
Acceptance of this offer is expressly limited to the exact terms and conditions of sale contained herein and any attempt to alter or omit any such terms shall be deemed a rejection and counteroffer. Orders are subject to a quantity variation not to exceed 10% over/under the amount ordered and CUSTOMER will be billed accordingly at time of invoicing.
Terms of Payment
Invoices - CUSTOMER agrees to pay for merchandise and/or services upon receipt of invoice unless indicated otherwise. In the event that payment is not made as indicated, the CUSTOMER agrees to pay all collection costs, legal expenses and attorneys’ fees incurred or paid by Tailored Printing, Inc. in collecting payment including monthly interest charges at an annual rate of 18% on payments not paid within 30 days of issuance computed on the unpaid balance to date of payment. Tailored Printing, Inc. will only be responsible for errors in the work to the amount of the fee charged.
Orders are firm and not subject to cancellation without the agreement of Tailored Printing, Inc. A percentage of CUSTOMER’s purchase price covering all costs for work done will be applied to cancelled orders.
Artwork and Graphics
Unless otherwise stated, prices based on customer-furnished, print-ready copy. This order may include a charge for producing artwork or graphics. Any such artwork or graphic is the CUSTOMER’s property which is available to the CUSTOMER to pick up and use at any time. Should the CUSTOMER not presently wish to obtain possession of their artwork and/or graphics, Tailored Printing, Inc. will store it for one (1) year.
Limitation of Liability
1) All goods sold are subject to the manufacturer’s standard express warranties there being no implied warranties as to merchantability or as to the fitness of the merchandise for any particular use.