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Invoices not paid in full within 30 days from the invoice date will be subject collections and will be assessed any administration and collections fees at actual cost.

All other terms of payment must be approved in advance by Cedar Graphics Credit Department. If Customer has credit terms, payment is due thirty (30) days from date of invoice. Cashier’s check, credit card) is required to be paid prior to work being done on the job unless Customer has been approved for credit terms. Cash (or approved negotiable instruments, i.e. Upon receipt of original copy or manuscript, should it be evident that the condition of the copy differs from that which had been originally described and consequently quoted, the original quotation shall be rendered void and a new quotation issued.ħ. Increases in our cost of materials between date of quote and performance date by Cedar Graphics must be added to quote prices. Material prices quoted are current to date.

Upon acceptance of quote, performance by Cedar Graphics is expected to begin within a reasonable time frame (i.e. Any changes to such specifications that require additional production time or other additional costs will be charged in addition to the price set forth in the quotation. The price set forth in the quotation is based upon the specifications detailed therein. Orders placed, verbal or written, cannot be cancelled except upon terms that will compensate Cedar Graphics for all loss incurred in reliance on the order.Ħ. Because of differences in equipment, processing, proofing substrates, paper, inks, pigments, and other conditions between color proofing and production pressroom operations, a reasonable variation in color between color proofs and the completed job shall constitute acceptable delivery.ĥ. Lost press time due to Customer delay, or Customer changes and corrections, will be charged at current rates. An inspection sheet of any form can be submitted for Customer approval, at no charge, provided Customer is available at the press during the time of makeready. Unless specifically provided in quotation, press proofs will be charged for at current rates. changes are communicated verbally Customer has not ordered proofs Customer has failed to return proofs with indication of changes or Customer has instructed Cedar Graphics to proceed without submission of proofs. Cedar Graphics cannot be held responsible for errors under any or all of the following conditions: the work is printed per Customer’s O.K. If revised proofs are desired, request must be made when proofs are returned. with corrections” and signed by Customer. Corrections are to be made on “Master Set,” returned marked “O.K.” or “O.K.

Pre-press proofs shall be submitted with original copy. All prices are based on material costs at the time of quotation.Ĥ. A quotation not accepted within thirty (30) days is null and void.

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The parties agree that this transaction is a Commercial Transaction constituting the sale of goods and is subject to and shall be governed by the provisions of Article Two of the Uniform Commercial Code as it has been adapted and amended by the State of Iowa, and modified by these Conditions of Sale and/or Quotation.ģ. Any terms or conditions of any purchase order or other form issued by the Customer, which are in addition to, modify, or are inconsistent with the terms and conditions of this quotation will not be binding on Cedar Graphics unless the Customer and Cedar Graphics agree, in a separate writing, to such additions or modifications.Ģ. All sales are made pursuant to the terms and conditions set forth in this quotation, notwithstanding the provisions of any purchase order or other commercial form of Customer submitted to Cedar Graphics.