TERMS AND CONDITIONS:

PAYMENT TERMS 

Full amount by Check or Credit Card is required on all orders, unless an approved credit application is on file.  After developing an acceptable working relationship with us and subject to four (4) acceptable credit references, we are able to offer accounts with net 30 terms. Failure to pay promptly within the stated terms is reason to return account to Pre-payment or C.O.D status.

SALES TAX

All orders placed or shipped within the State of Florida are subject to state sales tax unless a valid Annual Resale Certificate for Sales Tax is on file with our accounting office.

SHIPPING CHARGES

Purchaser shall be responsible for freight/COD/handling charges. Typically we ship via UPS.

OTHER CONDITIONS OF SALE

1. Claims: All claims MUST be made within 5 days after receipt of goods.
2. Acceptance: All orders are subject to acceptance by Jamy Labels.
3. Return of product: No returns accepted unless authorized in writing.
4. Cancellations: Orders regularly entered cannot be cancelled except upon terms that will compensate Jamy Labels against loss.
5. Over/under runs: Delivery and billing of ten percent (10%) more or less than quantities ordered constitutes filling the order under trade practices.
6. Blanket/contract orders: "Make and Hold" orders will have a maximum period to be completed of three (3) months from the time the order is accepted by Jamy Labels. The "Make and Hold" orders will be automatically shipped/released at the end of the three-(3) month time period if not called out.
7. Terms & conditions: Title to goods does not pass to buyer until funds are collected and/or cashed by Jamy Labels. Returned checks will be charged $25.00 per check. All costs involved in collection will be charged to buyer and interest on all past due accounts will be either twelve percent (12%) per annum or the maximum allowed by law whichever is more. All attorney fees incurred will be added to the total owed by purchaser.
8. Dies & artwork: Ownership of all dies and artwork is retained by Jamy Labels, as invoice billings to clients do not reflect total production costs.
9. Shipping charges: Purchaser shall be responsible for freight/COD/handling charges. We typically ship via UPS.
10. Taxes: Should any tax be imposed by law or government agency affect the merchandise billed, customer agrees to pay such tax in addition to the amount of each invoice in a timely manner.
11. Copyrighted work: In submitting copyrighted works for reproduction, the customer warrants that all necessary permissions have been obtained, and agrees to hold harmless and indemnify Jamy Labels from all costs, expenses, attorney's fees and judgments resulting from any claim of copyright infringement.

ADVERTISING & PROMOTION

Purchaser grants permission to Jamy Labels to use production overruns and non-paid for product, for company advertising purposes. The advertising can be in the form of brochures, print advertising or samples to assist in the development of future sales and marketing. Jamy Labels shall not be liable for royalties or fees. If any purchaser wishes to be excluded from any promotional uses by Jamy Labels a written communication is required to be received by the company at the time of manufacturing completion.