Net 30 days. No C.O.D. orders. New accounts - Prepayment required before goods ship, unless credit approved. There is a $35 service charge on all NSF checks.
Set-up charges apply on all orders.
$50(G) set-ups charges billed at $30(G) for exact repeat orders only.
For Set-ups and running charges, please see individual product page.
Art is kept on file for a maximum at 2 calendar years. *New art will be required and full price set-up chagers will apply to all orders (without exception) after 2 calendar years.
Re-drawing or touching up of Art will incur an extra charge based on a rate of $50(G) per hour.
###Additional Charges (where applicable)
Laser engraving personalization: $3(G) per piece.
Laser engraved logo & personalization: $3.50(G) per piece.
Laser engraving on packaging (wood): $50(G) set-up + $1(G) per square inch.
Laser engraving on packaging (tin): $50(G) set-up + $1.50(G) running charge per piece.
Imprint on packaging: $50(G) set-up + $0.50(G) running charge per piece based on 1 Color.
Product Proof: $30(G), plus the cost of the product.
Less than minimum orders are subject to a surcharge of $50(G) & half of the catalogue quantity is required.
For larger quantities of an item please contact your Customer Service Territory Manager for special pricing.
We reserve the right to ship & bill up to 5% over or under the ordered quantity.
Order quantities may not be changed unless in writing & agreed upon by ESP.
All shipments are F.O.B. Markham, Ontario.
If method of shipping is not specified, ESP has the right to ship and bill at ESP�s discretion.
We reserve the right to ship and bill overnight air to meet your deadline.
Orders are shipped within 24 hours of final artwork approval. Some conditions apply. Please contact your Customer Service Territory Manager for details.
We are not responsible for delays by couriers or due to weather conditions.
Split shipments will incur a cost of $10(X) per location.
We offer 24-Hour shipping at no extra cost to you after approval. *
All costs incurred prior to order cancellation will be charged.
Each item will be carefully packed prior to shipment. However, due to the nature of the products, damages may still occur. All claims for damages must first be made with the carrier. Please notify our customer service department to arrange for replacements.
All sizes, capacities, dimensions, decorating sizes and weights shown are approximate.
Please specify on sample order whether you prefer printed or blank product (printed product will be sent if not specified) & Federal ID#, where applicable.
Please specify on order Courier account number. If no Courier account number is provided, we will ship at the best rate & bill accordingly. Samples will only be accepted for return or credit on or before 21 days after shipping date. Freight in & out is the responsibility of the Distributor.
$60(X) per Color, plus the cost of the product.
30 Days Net: Subject to credit approval. Visa, MasterCard or Amex accepted at time of invoice.
No return shipments will be accepted without prior approval. Blank Product approved for return will be subject to a 15% restocking fee.
We reserve the right to ship and bill up to 5% over or under.
For exact quantity, a charge of $20(G) will apply. Must be clearly marked on PO.