TERMS OF TRADE

1. Confirmation of quotes and/or approval to proceed with project or printing via email correspondence shall be deemed as full acceptance.
   
   
2. All invoices are strictly “payable upon receipt of invoice”.
   
   
3. Upon acceptance of quote, you must pay a 50% deposit. Your balance will be due upon delivery of final artwork or printing.
   
   
4. Invoices are considered delinquent thirty (30) days from the date of the invoice. After the thirtieth day, a late charge of $25.00, together with interest accruing at the rate of 1.5% per annum, or the maximum rate allowable by law is assessed and shall be added to the total debt owed.
   
   
5. You shall be liable for all costs related to collection of delinquent invoices, including third party fees, court costs and attorney’s fees, which shall be added to and form part of the total debt owed.