All contents © copyright 2000-2017 Printex Design. All rights reserved.
1. ART SERVICES
If artwork and/or typesetting services are required to produce camera-ready art, a $50.00 per hour service charge
will apply. Minimum charge is $15.00.
Prices are subject to change at any time without notice.
3. PRODUCTION TIME:
Normal production time depends on the item is being ordered; it is approximate and starts after receipt of ALL
NECESSARY PRODUCTION PROOFS AND/OR DOCUMENTS. (Not including shipping time)
Minimum order is $150.00 for free delivery by Printex Design. Free delivery is only available within a 5 - mile radius
of Printex Design. store. For products that have to come from our venders to Printex Design., customer will be liable
for shipping charges.
5. TERMS OF SALE
New customers or existing customers that have not ordered from Printex Design in the past one-year: All orders
less than $250.00 must be prepaid before we start the order. If the order is more than $250, a deposit of 50% of
the order’s value is required; balance is due upon pick-up or before shipping/delivery.
6. Net 30 Days:
Subject on credit approval. All past due invoices are subject to 1.5% per month finance charge.
COD: Subject on credit approval.
7. Order Cancellation
A print order can be canceled at any time prior to it entering into production. If you cancel an order prior to it
entering into production a Printex Design Customer Service representative will inform you of any cancellation
charges incurred. (Please allow at least 10 business days for any refunded monies to be credited to your account).
As all of our orders are custom printed and cannot be reused or resold no print order can be canceled and no
refund will be given once it has entered into production or any process thereafter. No refunds are issued for logo
and graphic design services. All cancellations must be completed through this website by accessing your Pending
Orders. If you do not see a button for cancellation, the job has gone into production and cannot be canceled.
8. TRADEMARK NOTICE
The artwork, designs, logos, and other trademarks on products in any of our catalogs are reproduced for display
purposes only, and do not imply endorsement by the trademark owner, or that the item was originally produced for
the trademark owner.
9. All orders placed by CUSTOMER with Printex Design, shall be subject to acceptance or rejection by Printex
Design in its sole and absolute discretion, and all orders so accepted and filled shall be subject to the terms and
conditions herein above and hereinafter set forth, unless otherwise mutually agreed in writing by Printex Design
10. CUSTOMER agrees that all goods it purchases from Printex Design shall either be resold by it in the regular
course of its business or incorporated by it into new products that it sells. CUSTOMER agrees to indemnify Printex
Design against any and all sales, use and like taxes that are assessed against any sale by Printex Design to
CUSTOMER, or as to any use or disposition by CUSTOMER of such goods or any product into which the same are
11. All goods are conclusively deemed to be sold and delivered, with title thereto and all risks of loss thereof
passing to CUSTOMER when they are shipped to CUSTOMER or its consignee from or picked - up at Printex
Design's place of business, or in the case of a drop-shipment (such as from the manufacturer), when that drop-
shipment is made.
12. Payment of the total amount of each invoice is due from CUSTOMER to Printex Design on the thirtieth day after
the date of that invoice, unless a later date is set forth as the due date in the invoice, or CUSTOMER and Printex
Design have otherwise mutually agreed in writing as to when the amount of that invoice is due, and SUBJECT TO
PRINTEX DESIGN'S RIGHT UNILATERALLY TO REQUIRE PAYMENT C.O.D. for all sales at any times when
CUSTOMER is in default in payment to Printex Design of any amount then due under this paragraph or any of the
other terms and conditions herein above or hereinafter set forth, or when Printex Design has any cause reasonably
to believe that there shall be any such default.
13. CUSTOMER agrees to pay to Printex Design a LATE CHARGE on the amount of any invoice not paid when
due, in an amount determined at the rate of ONE PERCENT PER MONTH (subject to change or maximum set by
law) of the unpaid amount thereof from the due date to the date the full amount in default has been paid or
recovered, and an ADDITIONAL CHARGE of $20.00 on each
check or draft tendered by CUSTOMER which is returned to Printex Design unpaid for any reason whatsoever.
14. CUSTOMER agrees to pay to Printex Design the amounts of all ATTORNEY'S FEES and other expenses
reasonably incurred in any action or other legal proceeding commenced for that purpose shall be fixed and
awarded as costs therein.
15. California law shall apply to interpret these terms and conditions, and to all matters arising out of or with respect
to the sales by Printex Design to CUSTOMER, the open account on which they are made, and the goods so sold
and delivered, and the courts of the state of California shall have EXCLUSIVE JURISDICTION over all actions and
other legal proceedings for the determination or enforcement of any of the rights, duties or interests of the parties
under these terms and conditions, or the warranty hereinafter set forth, or the recovery of any damages or other
relief, with the venue to be in Los Angeles County, and CUSTOMER hereby consents and agrees to such
jurisdiction and venue.
|T: 818.956.1400 • 1731 W. Glenoaks Blvd. Suite 205 • Glendale, CA 91201