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Bayshore Printing

 

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PAYMENT TERMS

Terms and Conditions

Bayshore Printing maintains its ability to offer low prices, fast service and high quality in part by maintaining cash payment terms. Reduced expenses via lower bad debt write-off and expenses associated with handling and collecting delinquent accounts are passed directly on to you in the form of sharply lower prices. All orders totaling $750.00 or less must be paid in full at the time your order is placed unless your order is billed to an approved open account.

Bayshore Printing offers three payment options:

Cash, Check, Money order
If you prepay your order by cash, check or at the time your order is placed, we will waive 1/2 of the shipping to any single destination within the continental U.S. by normal ground shipping UPS. All orders over 200 lbs. will ship via motor freight. All customer orders outside the continental US must be shipped by air at the appropriate rate. 

50% deposit with order, balance C.O.D.
When your order is placed, you may pay a deposit of 50% of the total amount including shipping. The balance shall be due C.O.D.  C.O.D. balances in excess of $500 must be paid by cash, certified check or money order. The C.O.D. total will include the original balance due plus customer change charges. A 50% deposit and balance C.O.D. order will incur our standard shipping and handling charges. Orders totaling $750.00 or less must be paid in full at time order it placed.

Open Account
Net upon receipt of invoice
Bayshore Printing offers open accounts to highly rated firms. To open an account, complete a Bayshore Printing credit application To qualify you must have been in continuous operation under current ownership at least three years, have a positive net worth with a better, stable banking and vendor relationships and an absence of debt/payment problems. You must fully complete the credit application. Closely held firms must complete the personal credit and guarantee section. You must also have a good Dunn & Bradstreet rating. Your first order must be on a prepaid or 50% deposit/C.O.D. basis. Please allow a minimum of two weeks for processing and credit approval.

 

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