Existing Customers – Terms for payment for invoices are net 15 days from the date of invoice.
Amounts not paid within payment terms will be service charged 1.5% per month.
Prepaid orders or orders with deposits not picked up or paid in full within 90 days of the inventory ready date will be considered abandoned and will be released to Source Direct without any further obligation to the buyer. Source Direct may at their discretion dispose or sell to recover losses.
Customer will pay for collection cost including reasonable attorney fees in the event of delinquency in payment of account.
All payments will first be applied to any outstanding service charged invoices, if any, and the balance applied to the oldest outstanding merchandise invoices.
New customers are requested to submit 50% deposit with orders and balance due COD upon completion of the order.
All prices FOB Cinnaminson, NJ 08077 or as agreed and are subject to change without prior notices.
Prepaid freight charges will be added to the invoice.
Samples of our custom printed or stock bags are available at request.
Source Direct will accept no return without an approved prior authorization.
All claims must be filed within 30 calendar days of receipt of your order.
Damaged or missing packages must be acknowledged on the freight bill upon delivery.
Overrun and under run
All bag orders are subject to an overrun or under run of +/-5% to 20% depending on order size. All invoices will rendered for actual total quantity shipped.
All cancellations are subject to a $100.00 charge. This will be in addition to any expenses (in general any art and plate charges) or charges related to the cancelled order and will be invoiced accordingly.
Film and Ink Color Variance
Color may vary slightly order to order due to variation of our supplies.
Custom color matches are available at no additional charge.