Wholesale Graphics Division - General Information

TERMS OF SALE

Minimum Order $50
Terms: Net 30 days, subject to credit approval and signed credit application.
VISA, MasterCard, American Express and Discover Card accepted.
Check by Phone services available.
A $40.00 fee will be added on any returned check, regardless of the reason.

WARRANTY

Gregory extends the full warranties, guarantees and durability verifications as provided by our materials and component manufacturers.

DIES / TOOLING / FIXTURES

Unless specifically and contractually specified, all dies, tooling and production fixtures are the property of GREGORY, INC. All maintenance, replacement and performance of dies, tooling and/or fixtures are the sole responsibility of GREGORY, INC., consistent with the specific life cycle quoted and determined by agreement. The customer will be charged an initial set-up fee when applicable.

OVERAGE / SHORTAGE CLAIMS

Overages or shortages in the delivered order quantities must be noted by the delivery driver at the time of receipt.
Variance must be documented on the original shipping documents and reported to GREGORY Customer Service within 48 hours.

FREIGHT DAMAGE

Damage to product that occurs in transit must be noted at the time or receipt on the original shipping documents by the delivery driver.

PRODUCT CLAIMS

Errors in product received should be noted and reported to GREGORY Customer Service within 10 calendar days.