1) Paying by check
If paying by check, please sign the order form that we send to you this form mail check to Yourtown Direct, Inc. at address listed on the form.
Quoted prices are valid for 15 days. Base prices are subject to change without notice.
3) Customer warranty
Customer warrants that it has the right to use the marks, symbols or designs depicted in the artwork and shall indemnify, defend and hold Yourtown Direct, Inc. and its officers, shareholders, employees and agents harmless from and against any claims, damages and costs, including attorney’s fees and costs, in any infringement actions as a result of printing the artwork.
Cancellation of order can only be done by our approval once an order is placed, and with our consent, you hereby agree to pay any and all incurred charges for copywriting, design, and hold to all terms that will indemnify us against loss.
Delivery is subject to delays by the U.S. Postal Service, and our vendors that may have an occasion, unforeseen by us, such as labor disputes, fire, accidents and conditions beyond our control.
6) Other terms
Terms: All printing and/or product fees are due at the time of signing. Postage must be received with a minimum of 4 days prior scheduled mail drop date. Your account will automatically be assessed a $50 NSF fee for any returned check. Although we do not offer printing and/or product financing, a finance charge of 1.5% per month, which is 18% per annum, will be charged to unpaid balance of past due accounts. Customer agrees to pay attorneys’ fees and other cost of collection after default and referral to an attorney.