PAYMENT POLICY
New clients pay 100% of any new project in advance of distribution.
Payment can be made during pick-up or drop-off of materials.
All new jobs must be paid in full before beginning any new distribution.

STANDING CLIENTS:
A maximum of 2 projects must be paid in full before a 3rd project can begin distribution.

LATE FEE:
All overdue invoices are subject to an 18% finance charge. Please check the due date on your invoice to avoid finance charges.

A grace period of 5 business days after notification will be granted before finance charges will apply.

All outstanding balances will be subject to a 100% payment up front for continued service.

PLACING A DISTRIBUTION ORDER :
All orders will require a 3 week or more advance notice for all S2S distribution of more than 2000 pieces.
Scheduling for D2D please fill out our survey page for pricing and rates.

*Please indicate if you would like your brochures or flyers placed in our display holders when ordering, otherwise they will be left in stacks at each of our retail locations.

If we do not have holders that fit the size of your material we may have to special order at the client's cost.

Collateral and Order delays will incur a surcharge in order to meet your targeted distribution date.

RUSH CHARGES :
- Jobs $0- $550.00 = 30%
- Jobs $551.00-$2000.00 = 25%
- Jobs $2001.00 - and up= 15%