Terms and Conditions Minimum Orders - Opening order of $250.00 / re-orders of $100. Orders under the minimum are subject to a $25.00 handling fee. Payment - All orders require a 20% deposit with the order. Balance must be paid prior to shipment. Payments may be made by check, money order, VISA© or MasterCard©. There is a $25.00 service charge on all returned checks. Cancellations - You may receive a full refund within 7 calendar days of placing your order. No refunds are available after that time. Prices - Subject to change without notice. Returns - No returns without authorization. Returns are subject to a re-stocking fee. Damage - All claims for merchandise damage, shortage, or any other errors must be in writing and faxed within 7 calendar days of receipt of merchandise. Shipping - All shipments are shipped via UPS© or US Priority Mail©. Shipping charges and a minimal handling fee are charged to the customer and added to the invoice. Past Due Invoices - A service charge of 1.5% per 30 calendar days will be added to the invoiced amount for all past-due invoices (annual percentage rate: 15%). Disclaimer - Because of the artistic nature of our printing process, we can't guarantee that a re-order will exactly match the coloration of the prior order. However, we make every effort to maintain consistency in quality.