All open account invoices are due and payable 15 days from date of invoice.  All past due accounts are assessed a month 1.5% service charge on the outstanding balance until paid.  Purchaser is responsible for all collection costs, including all attorney fees and court cost incurred  in the collection of delinquent bills.

All claims, including returns, must be made within 15 days of receipt of merchandise.  Return authorization numbers are required for all returns.  Returned merchandise claims are subject to 20% restocking fee plus all freight costs. 

All blank or pre-printed flat stock provided by customer will be converted regardless of quantity ordered.  Jet Graphics not responsible for making count on customer provided flat stock that is warped, curled, or otherwise unsuitable.