1. Cancellation Penalties
All orders are considered firm and cannot be canceled except upon written authorization from the factory. If production yardage
has not been produced a cancellation charge will be billed for all weaving cards, screens, and dyes. (Cancellation fee $835.00). If
production yardage has been produced or is in the process of manufacturing, cancellation will not be accepted for any reason and
the invoice as acknowledged will become due and payable upon receipt.
2. Artwork Presentations
Free artwork presentations. Our graphics department can provide a high quality full colored artwork presentation folder. Each
presentation folder consist of 3-5 custom designs and a label design for all our products. Please allow 5-10 working days.
3. Production Time
Regular production time is 8-10 weeks after receipt of customer purchase order and approval of artwork. We are not responsible
for carrier flight or U.S. Customs delays. (R)
4. Rush Orders
No Extra Charge. Rush orders can be produced in 4-6 weeks from receipt of customer purchase order, approval of artwork, and
receipt of 50% down payment. We are not responsible for carrier flight or U.S. Customs delays. No pre-production proof will be
available for rush orders.
5. Pre-Production Proofs
Proofs/Strike offs will be provided 4-5 weeks after receipt of customer purchase order. (Proof charge $166.50 (R)). No pre-
production proof will be available for rush orders.
6. Setup and Screens
No Extra Charge. Pricing includes up to eight colors for printed items & up to four colors for woven items. All setup and screen
charges are covered by Adverties unless order is cancelled or changed after receipt of customer purchase order.
7. Purchase Orders
Customer purchase orders are required and considered legally binding with the manufacturer. All orders will be acknowledged
within 24 hours following receipt of order.
8. Over/Under Run
Every order is subject to 10% over/under-run. This will be billed accordingly.
9. Shipping Information
F.O.B Chicago, Illinois. UPS shipping and handling charge.
10. Terms
A 25% deposit is required at the time of the pre-production proof for all regular production time orders. A 50% deposit is
required at time of purchase order for all rush orders. The balance will be due 30 days after final delivery. A 2% service charge
will be applied each month to all past due accounts.
11. Cooperative Pricing
Special pricing is granted on formal cooperative orders. Each item in this catalog has different minimum requirements for co-op
pricing. Please inquire for each item. Evidence of publication catalog must be submitted. No exceptions. Cooperative pricing is
not subject to rebate qualifications.
12. Tolerance Levels
In the manufacturing of our product, certain tolerance levels are acceptable. Sometimes the fabric will stretch or shrink when
dyed or printed. Matching PMS or other colors is also a variable due to color dyes, fabrics, and finishing techniques. These
variances are considered commercially acceptable.
13. Care/Cleaning
Dry cleaning is the only recommended method for cleaning our silk and polyester products. Due to chemical changes in the dry
cleaning industry, we can not be held responsible for any damages caused by using this process.
14. Product Availability and Pricing
We reserve the right to add, change, or delete within our product line at any time. Prices may change without notice.
