TERMS AND CONDITIONS

 

AN ORDER IS NOT DEEMED ACCEPTED UNTIL IT IS REVIEWED AND APPROVED BY THE SALES DEPARTMENT, ORDER PROCESSOR AND PRODUCTION FACTORY. NEW CUSTOMERS ARE REQUIRED TO LIST AT LEAST TWO CREDIT REFERENCES WITH THEIR INITIAL ORDER. THE SUBLIMATION INC. CREDIT DEPARTMENT WILL THEN ESTABLISH TERMS AND REQUIRED DEPOSIT TO GET ORDER STARTED. TIME WINDOW DOES NOT COMMENCE UNTIL ACCEPTANCE HAS BEEN GIVEN. EXAMPLE: CLIENT SUBMITS ALL PAPERWORK TO SUBLIMATION INC. ON FRIDAY YET ALL DEPARTMENTS DO NOT ISSUE ACCEPTANCE UNTIL MONDAY, DELIVERY WINDOW WILL BE CALCULATED FROM MONDAY AND NOT FRIDAY.