Artwork
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Digital camera-ready artwork
is required. All art files are to be “print ready”.
See Guidelines For
Submitting Artwork
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Credit Policy
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Please allow approximately 10 business days after complete
Credit Application has been submitted for a credit decision
to be returned. No action will be taken on any order for
any customer until credit has been established OR acceptable
pre-payment has been received (see “Pre-payment,
Methods of”).
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Custom Orders
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A custom order is considered to be any item that is non-returnable.
This includes: custom cuts, custom fabric, custom colors,
and ALL decorated products. ALL custom orders require a 50%
pre-payment BEFORE any work begins. If a customer HAS NOT
established credit, the balance is due BEFORE shipping. If
a customer HAS established credit, the customer’s credit
line can be used to satisfy the balance (if balance due is
more than customer's credit limit that amount must be paid
before shipping). IN THE EVENT A CUSTOM ORDER IS CANCELLED
WHILE IN-PROCESS, ALL AMERITEX EXPENSES BECOME DUE AND PAYABLE
UPON CANCELLATION.
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Delivery
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Ameritex has an outstanding record of on-time delivery.
However, we cannot be responsible for late deliveries by
common carrier, unexpected market conditions, or import delays.
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Drop Shipments
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Ameritex ships in your name (our distributor). However,
for each additional "Ship To" address after the
first, a $10 administrative fee will be added to your invoice.
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Orders /
Change Orders
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All orders must be communicated in writing. Any change
to an order in-house must also be communicated in writing
and accepted by an officer of Ameritex Industries, Inc. Any
changes to your order once submitted will very likely delay
your quoted ship date. An order is not considered "received" until
ALL critical details of the order are finalized. These critical
details include, but are not limited to the following: a
completed purchase order, submission of acceptable art and
PMS colors (if applicable), required delivery date, and ship
to address(es).
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Overruns & Underruns
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Orders are considered complete with a 5% overrun or underrun
(10% on all Jacquard, printed Display Cloths, and overseas
manufacturing). Shortages will not be re-run. If a minimum
quantity is needed, this requirement MUST be stated on the
Purchase Order.
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Pre-payment,
Methods of
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Acceptable methods of pre-payment are as follows:
- Cashier's Check
- Company Check (allow 5 business days)
- Credit Card –Master Card, Visa, and American Express
- Wire Transfer
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Pre-production Prints
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One pre-production print will be produced and delivered
at no charge for all custom orders (for Display Cloth orders
30 pieces or greater only, for jacquard towels see Price
List). Pre-production print approval IS REQUIRED for all
custom orders unless both the Pre-production Waiver and Terms & Conditions forms have been signed and dated. This proofing policy exists
for everyone’s protection. NOTE: A slight color variation
may occur between the pre-production print and the full order.
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Quotations
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All price quotations are valid for 30 days. All ship dates
are quoted ARO (After Receipt of Order) and are subject to
fabric and production availability. Published prices (not
quoted) are subject to change without notice.
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Return Policy
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An RGA (Return Goods Authorization) must be issued by the
factory BEFORE any return of product will be accepted. Once
an RGA has been issued, all standard (non-custom) blanks
may be returned with a 20% re-stock fee + freight. No returns
or adjustments after 15 days from date of invoice. DECORATED
ITEMS AND CUSTOM BLANKS ARE NON-RETURNABLE.
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Sample Policy
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Samples are offered at “first column” pricing
plus shipping and are non-returnable. Samples are stocked
in white only. All samples must be purchased by credit card
unless credit terms have previously been established.
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Variances
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Variances in weight, size, and imprint location of +/-
7% are considered to be within acceptable manufacturing tolerances.
Product colors may vary from one lot to the next. We do not
guarantee exact color matching on re-orders.
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