Click on one of the following to learn about our policies.

view our commitment to yourPrivacy & Security

PAYMENT OPTIONS

Remittance With Order
A check must accompany the order for the wholesale amount plus shipping. Shipping charges usually run about 7% of the order. Any underpayments are due upon receipt. If no check is received, such as in the case of a phone or faxed order, the order will be sent COD.

COD
All orders will be sent COD. The COD fee charged by the carrier (UPS, Federal Express, etc.) will be added to the shipping charge of the order.

Open Account
An open account is granted upon approval of the Credit Manager. When approved, an appropriate credit limit is also set, usually $300 to $500. Invoices are due upon receipt of the order. If the total balance due on the account is extended to the credit limit, orders may be held until payment is received.

INVOICES

All Shipments will include an invoice showing the actual charges. If a drop shipment directly to the customer is requested, the invoice is pulled and mailed separately. COD shipments directly to the customer are not allowed.

STATEMENTS

On the last day of each month, statements will be printed for any account with outstanding invoices. At this time, any unpaid invoices will be aged and finance charges applied.

FINANCE CHARGES

A 1 ½ % (18% annually) finance charge will be applied to any account that has outstanding invoices 30 days or older. Any credit balances not claimed after 9 months of inactivity become the property of Nu-Art.

PAST DUE ACCOUNTS

New orders may not be processed (printed) on any account which has past due invoices of 30 days or older until payment is received or a payment agreement has been reached. Once released, the order will follow the normal production time required unless a rush is requested.

RETURNED CHECKS

A fee of $25.00 is charged for any checks returned to us by our bank. The account may be placed on a COD CASH ONLY basis for future orders. All orders will be withheld from processing until the check and fee are reimbursed.

COLLECTION/LEGAL ACTION

Every attempt will be made to work together toward a credit arrangement for past due invoices. In the event we are forced to take legal action or send the account to a collection agency, the resulting fees will be added to the total balance.