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Prop 65
General Info
Production Time
California Proposition 65
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General Info
Adjustments: Please send a sample of the defective merchandise with your written request for return/adjustment. Unauthorized returns will be refused. Claims must be filed within 90 days of ship date or our quality guarantee is voided.
Cancellations/Corrections: Factory has the authority to invoice for any incurred cost at time of cancellation and/or correction.
Confirmation Orders: Factory is not responsible for duplicate orders if confirmation order is not stamped “DO NOT DUPLICATE.”
Co-op Pricing & Over Catalog Quantity Pricing: Contact factory for quote.
Copy Charges: Must be at least 1/2 the lowest quantity offered.
Freight Quotes: Shipping weights are approximate. Factory is not responsible for the difference in actual freight vs. quoted estimates.
Imprint: Hot stamp imprints are not permanent and cannot be guaranteed against rubbing off.
Imprint Colors: If imprint color is not specified, factory will use the “medium” color offered (ex. med. blue, med. green, etc.).
In-between Quantities: Lower quantity price applies.
Invoices/Statements: Sent via e-mail or fax. All invoices are in U.S. Funds.
Layout/Ad Copy: Each order must be typed or legibly printed. The factory is not responsible for errors from hand written copy. Typestyles will be duplicated as closely as possible when requested. If copy is too large for item, the factory reserves the right to set-up best way to accommodate ad copy.
Less Than Minimum Quantity: Unless otherwise specified on product page, $40.00 (G). Absolute minimum is one-half of the lowest catalog quantity.
New Accounts: Must prepay at least the first order and establish credit before we sell on open account.
Order Form: Order forms can be found online. Visit our newly designed website at www.AAkronLine.com.
Plastic Products: Plastic products have a tendency to scratch/scuff during shipping. Factory cannot be held responsible.
Pricing: All prices are unit prices.
Returned Check Policy: $25.00 service charge for all returned checks.
Repeat Order: Submit previous invoice number and date shipped. All information as to item color, and complete ad copy must be clearly shown on new order or factory is not responsible. For exact duplication of set-up or imprint colors, a sample from the previous order must be included. PMS color matches will be charged on each order. Previous orders are kept on file for a 2 year period. Any repeat order referencing an order older than 2 years will incur a new set-up charge and any necessary artwork charges.
Samples:
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Random: All samples are available at no charge unless order is valued over $5.00, whereby a handling charge will apply. You will be billed for freight unless shipper number is provided. Samples will be shipped via UPS Ground unless otherwise specified. Speculative: $40.00(G) If additional charges are required, such as Ink Color Matches, Multi Color Set-ups, Second Side Imprint etc... contact sales department for cost. Spec samples are shipped UPS Ground, unless otherwise stated. Shipping charges will apply, unless an account number is provided. Virtual: Available on our website at no charge. |
Shipping:
F.O.B. Factory locations (NY & TN). We will use our discretion as to the best method (U.P.S. or truck) and if a product is available in both locations which factory will be used. If a factory location is out of stock on an item, the other factory must ship the order.
Truck Shipments. Unless otherwise specified, all truck shipments will go COLLECT FOR FREIGHT.
“In Hands Date.” If there is an “in hands” date on the order without specific shipping instructions, we reserve the right to ship an overnight air service to meet your deadline.
Dimensional Weight or Oversized Boxes. The factory is not responsible for extra charges incurred due to dimensional weight or oversized boxes.
International Orders. The customer is responsible for duties, taxes or fees on International orders.
Freight Quotes. Shipping weights are approximate. Factory is not responsible for the difference in actual freight vs. quoted estimates.
Shipping & Handling Cost:
Third Party Billing. All orders using Third Party billing will incur
a $6.00 (net) fee per order.
Split Shipment. Add $3.00 net each.
Drop Shipment. Add $3.00 net per location.
C.O.D. Shipment. Add $10.00 net.
Terms: Net 30 Days upon credit approval. We accept MasterCard and Visa. All invoices and statements are in U.S. Funds.
Trademark Usage: All copy or other material submitted by the customer for use by us in producing the items ordered will be accepted by us as being submitted in full compliance with all applicable laws regarding trademark, service mark, copyright, right of privacy, patent or similar protection. Copy and trademarks illustrated in this catalog are used to demonstrate product imprinting. This does not constitute endorsement by any company of our product line.
We Gladly Accept: VISA & MasterCard