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Consistent with our corporate mission, our goal is to be exceedingly easy to do business with. As shown below, our Terms & Conditions are simple to understand and geared to make our relationship with you as seamless and easy as possible.
Shipping
All of our orders are shipped F.O.B. our facilities. All orders are shipped via UPS, FedEx Ground or our preferred truck lines. If you do not select a carrier we will choose one for you. All express or expedited requirements must be specified at the time of order.
Drop-Shipping to Multiple Locations
We always provide you with a quotation in advance of any project requiring special packaging or shipment to multiple locations. In general, we charge a special handling fee of $5.00 per location for drop shipments to 5 or more locations.
Freight Terms
Freight charges are additional and will be added to your invoice unless you specify otherwise. We also ship collect with freight charges billed directly to your company by the freight carrier of your choice.
New Accounts
We request new accounts to provide complete credit information prior to processing your order. Please provide one bank reference and (3) supplier references. We will process and release any order within 48 hours of our receipt, review and approval of your information. Please feel free to down load our standard PDF form or submit your own. Please fax 888-942-2647.
Payment Terms
Our payment terms are net 30 days. We also accept Visa, Matercard and American Express.
Small Orders – Under $100
We accept orders of any quantity for all standard products. However, a $10 processing fee is applied to orders less than $100.
Sales Tax
Marketing Communications Inc. will collect and remit sales tax to those states where we are required by law to do so. If your company has a tax exempt status, we require that information be provided at the time of your order.
Cancellations / Returns
Returns are accepted on catalog products within 45 days of shipment. A return authorization number must be assigned to all returns. A restocking fee of 25% of the value of the invoice will apply to all returns. Returns are not accepted on custom or small orders. The customer is responsible for all freight incurred on the order, both initial and return shipment.
Warranty Statement
Marketing Communications Inc. makes no warranty of any kind, expressed or implied. Any implied warranty of merchantability or fitness for a particular use is hereby expressly disclaimed by Marketing Communications Inc. The customer assumes all responsibility for product use and product application.
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