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At the time of purchase, client’s credit card will be authorized for the full amount.
This authorization will cover the beginning of the printing process, which includes:
File Download, Electronic Processing and Proof Production. Upon receipt of proof,
client will receive an email with a link for proof approval. This link will direct
client to the Approval Form located on our web site. Once client have selected “OK
to print,” the payment will be captured in full. Any changes/alterations may incur
a *services rendered charge and will be billed separately at time of proof approval.
*"Services rendered" are alterations that the client has opted to have WholesalePrintingDirect.com
implement at a fee of 15.00 per alteration. The client also has the option of supplying
new files that will incur an additional charge of 29.95 per upload. Client will
be notified of any additional charges prior to final billing, if applicable.
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