Terms and Conditions:

All orders will be executed only after acceptance by a official of Graf Ink Printing. We reserve the right to reject orders which for any reason are not acceptable to us. No verbal agreements recognized.

Notice is hereby given to the purchaser and the ultimate consumer of this merchandise of their sole title and liability for payment of Federal, State and local taxes as may be in order, lawful and applicable in the States, Counties, Cities, Towns and Territories wherein these goods are used and stored.

All complaints regarding product received must be made to Graf Ink Printing’s Harrisburg office within 10 days of receipt of goods. Accompany such complaints with actual samples taken from the shipment and a written statement detailing problem with the goods. Do not return unsatisfactory merchandise unless you receive specific instructions from Graf Ink Printing. Shipping damage is the responsibility of the carrier and claim for damage must be made to the carrier.

The customer shall indemnify and hold harmless Graf Ink Printing from any decree of judgement finally sustained against Graf Ink Printing, based upon any and all manner of claims, demands, actions and proceedings that may be asserted or instituted against Graf Ink Printing on the grounds that the printing of copy on this order violates any copyright or any propriety right of any person, or that it contains any matter that is libelous or scandalous, or invades any person’s right to privacy or other personal rights, and the customer agrees promptly, at the customer’s own expense, to defend and continue the defense of any such claims, demand, action or proceeding that may be brought against Graf Ink Printing, provided prompt notification to the customer with respect thereto, and provided further that Graf Ink Printing shall give to the customer such reasonable time as the exigencies of the situation may permit in which to undertake the continued defense thereof.

This order may not be subject to cancellation or change after acceptance in our office. Should cancellation or change be received after the order has been accepted it is understood that you will reimburse us for all work performed to the full extent of the balance shown on the face of this order. All changes will be made subject to our ability to do so.

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On any orders, imported goods, or special products, we reserve the right to request a deposit, additional deposit, or prepayment as a guarantee of acceptance of the order.

We are not responsible for delays in transit; consequently we cannot guarantee delivery dates. If merchandise is wanted for a special occasion, specify the definite date and allow ample time for order processing, manufacturing, and transit. Merchandise failing to arrive by a specific event date, providing the event date was a condition of the original order, may be refused by the customer. Graf Ink Printing Inc. is not responsible for any incidental, special or consequential damages resulting from missed event dates. Production times indicated in sales material are approximate and do not include delivery time.

Prices and merchandise subject to change without notice.

Open account terms are 1% discount if paid within 10 days of invoice date, net amount if paid within 30 days of invoice date. All invoices beyond 30 days are considered past due and will incur a $10.00 per month late fee beginning on day 31. The purchaser on demand agrees to pay all costs and reasonable attorney fees which Graf Ink Printing Inc. may incur in the enforcement of this contract.

Graf Ink Printing will replace at our expense any materials on which a mistake has occurred due to our negligence or error. No other guarantee or warrantees are given or implied. The appropriateness of an item for a specific purpose or end user is to be determined by and is the sole responsibility of the purchaser.

Graf Ink Printing is not responsible for incidental, special or consequential damage resulting from errors in information on sales materials regardless of the origin of those errors. Colors of items and imprints shown in sales material may differ from the actual product. Manufacturing processes may result in an overrun or under run of quantity ordered. Invoices will reflect the actual quantity shipped.

Prepaid orders: Graf Ink Printing reserves the right to bill for any additional charges incurred not included in the original deposit or credit card charge on prepaid orders.

Graf Ink Printing, Inc.
24 W. Church
Harrisburg, IL 62946-1602