Terms and Conditions

Credit application

Download our PDF application here. You may then fax it to 262-728-4021.

TERMS & CONDITIONS

QUOTES
Estimates will be honored for 30 days from the date provided to customer. We reserve the right to review/revise quotes after receipt of client materials. Quotes are based upon our understanding of the requested product and these costs are subject to change.

ARTWORK
Disk furnished jobs are quoted as clean electronic files with all support files and fonts included. Following our internal preflight procedures, customers will be notified of any missing files or difficulties we may encounter. At that time, we will discuss any additional costs or requirements to complete the job.

PROOFS
Please review all proofs carefully prior to submitting approval. CPMS cannot be held responsible for errors if approvals are given on the proof without indicating corrections. Any changes or alterations from the original instructions will be charged to you. Mistakes made by CPMS will be corrected without charge to you.

BILLING
An Applicaton for Credit form, provided by CPMS, must be completed by customers who wish to establish credit terms. Those customers must provide credit card information at the time their order is placed, and if credit approval is pending or not approved at the time of delivery, credit card payment will be processed. If credit has been approved, the customer will receive an invoice and payment should be made within the set-forth terms.

Terms are Net 30 unless previously discussed with Account Representative. Amounts due over 30 days bear accrued interest at 1% per month. Cost of collection shall include reasonable attorney fees and any other costs incurred.

Customers who request their purchase to be exempt from sales tax must provide a signed exemption certificate, complete with the seller’s permit number or CES (Certificate of Exemption Status). Customers who do not provide proper paperwork for sales tax exemption will be charged Wisconsin sales tax.

Link to the Wisconsin Department of Revenue S-211 form (Sales Tax Exemption Certificate)
http://www.dor.state.wi.us/forms/sales/s-211.pdf

POSTAGE
Postage funds must be provided in advance for all mailings delivered to the post office. Customers who wish to have CPMS bill for postage must contact their account Representative to make arrangements. Additional charges will apply for postage that is billed by CPMS.

SHIPPING/HANDLING
Shipping/Handling costs are additional unless otherwise indicated and quoted in advance.

OVERS/UNDERS
Jobs may be produced with overs or unders not to exceed 10% of the job. Overs will be shipped and billed to the customer. Customers who do not wish to receive and/or pay for overs must advise Account Representative when placing order.