Production Proofs will not be furnished unless specified. If requested, proofs will be billed at cost of materials, screens and art.
All prices are based on customer pickup. Delivery in Baltimore will be made by messenger. Out of town shipment will be sent via U.P.S., F.O.B. this factory. Deliveries may be made in installments.
Serigraphics Company, Inc. (*Seller*) shall not be liable for failure to deliver or delays in delivery occasioned by causes beyond Seller’s control, including without limitation strikes, lockouts, fires, embargoes, war or other outbreak of hostilities, acts of God, inability to obtain shipping space, machinery breakdown, delays of carriers or suppliers, and governmental acts and regulations.
Default, delay or defect in any one or more shipments shall not affect the balance of the contract. Partial deliveries are to be paid for at contract price and terms, and all claims must be made within five (5) days from the receipt of the goods.
Goods purchased, invoiced, or shipped by Seller prior to the receipt of written notice of cancellation are not subject to cancellation due to delay.
Prices on this order are subject to increase or decrease due to any State and/or Federal taxes levied on these goods or the materials composing same; and/or any State and/or Federal Regulations of working hours; and/or compensation of labor, and deliveries may be modified accordingly.
Art created by Seller, as well as all process separations, film positives, screens, plates and dies, remain the property of Serigraphics. Film and Screens not used in any 24 month period will be reclaimed and recreation is at the customer’s expense. Customer assumes full responsibility and liability for verifying the copyright of art work or logos presented for production, and customer agrees to indemnify and hold harmless Seller for any and all loss, claims, or damage incurred for any copyright violations.
Merchandise owned by the Buyer and held at the factory for whatever reason is at Buyer’s risk.
All claims for alleged defects in goods shall be deemed waived unless made in writing and delivered along with defective merchandise, to Seller within five (5) days after receipt of goods by Buyer.
Buyer shall afford Seller prompt and reasonable opportunity to inspect goods as to which any claim is made as above stated. Seller reserves the right, in its sole discretion, to remedy any claimed defect in the goods or to substitute other goods therefore.
Buyer agrees to accept and allow for variances in the quantity produced not to exceed 10% under or over the quantity ordered.
Delivery of goods to common carrier or licensed trucker shall constitute delivery to Buyer and all risk of loss or damage in transit be borne to Buyer.
We reserve the right when necessary to substitute materials of equal or better value without notification.
Confirmed email is considered written notification.
Buyer authorizes the Seller to post samples of printed, trademarked and copy written images on the Serigraphics.net website.
Payment terms are 50% payments with order, 50% payment on delivery.
Net 30 terms available to certain qualified accounts. A properly completed credit application must be approved by our credit department. (Please allow four weeks.)
By signing this order application, it is AGREED that payments on all open accounts, charge sales, or work orders are due and payable NO LATER than 30 days after receipt of the order. An interest charge of 24% per annum (i.e., 2% per month, or the maximum amount allowed by law if said maximum amount is less than 24% per annum), will be applied on any unpaid or outstanding balance. This interest charge is cumulative for any month(s) and/or portion thereof where there remains an outstanding balance. Should litigation or collection action be necessary or result due to default or payment of any balance (plus any interest due), all Seller’s legal fees plus court expenses, and any and all other reasonable expenses incurred by Seller, or their authorized agent to enforce payment of the balance due on this account, will be paid by the Buyer. The party signing this agreement acknowledges that he/she will be individually liable on this account, that he/she has full authority to act as agent for the party in whose name this order is placed. The party whose signature appears hereon acknowledges and agrees to these terms and conditions, that he/she has received an acceptable product from Seller, that Seller may keep at least 12 copies of any work printed or completed for the Buyer and that payment tendered by the check or other instrument of indebtedness is considered a charge sale (and subject to the above interest charges) until that check/instrument is honoured. A minimum charge of $30.00 will be added for any dishonoured checks/instruments, in addition to any other interest charges.
Seller reserves the right at any time to revoke any credit extended to Buyer due to Buyer’s failure to pay for any goods when due or for any other reason deemed good and sufficient by Seller.
This contract constitutes the entire agreement between the parties and may not be modified or terminated except in writing signed by a duly authorized representative of Seller.
