Minimum:  Blank stock inventory minimum purchase of $ 50.00.  Blank custom orders:  $ 300.00 or 50 pc minimum.  Imprinted stock or custom items: 50 pc minimum

Acknowledgements: Imprinted and custom orders are acknowledged either via fax or email.  Please review and contact Clear Ad Sales for any changes and or corrections.  Changes made after acknowledgement must be confirmed in writing, including changes to shipping instructions.

Custom Orders:  Custom orders are subject to deposit before production can proceed.  Contact Sales Office for pricing, requirements and production times.  1st Article production samples require written approval prior to beginning production.

Paper Proofs:  Provided @ no charge and are required before imprinting production can begin.  Signature approvals indicate customer then accepts full responsibility for accuracy.


Pre- Productions proofs    (stock items)   $75.00 net.

Custom Fabrication:  Manual fabrication/assembly allows for reasonable tolerance of +/- 5% variance in production for accuracy and quality

Drop Shipments:  Subject to fee.  Contact Sales for pricing and requirements.

Shipping:  All orders are FOB Santa Ana CA via preferred UPS Ground unless otherwise requested.  All shipments are prepay & add unless otherwise requested. Export documentation including shipments to Canada and Puerto Rico, unless provided by customer will be charged at $20.00 per location plus brokerage fees. 

Over/Under Runs:  Up to 5% variance may be shipped on custom and/or imprinted orders.  Exact quantities are subject to 5% surcharge.  Over-runs are shipped with the order unless otherwise specified on purchase order.

Packaging:  All packaging is bulk unless otherwise requested.  Special handling and packing fees may occur.

Cancellation: Orders where production has begun are subject to cancellation fees and reasonable charges for material and labor.  If there is a deposit on account, charges will be posted against that balance and any credit balance refunded.  If a debit balance occurs, it will be due and payable upon receipt.

Storage:  Orders on “hold” may be subject to storage and/or transportation fees.  Clear Ad may also bill for time and materials  and/or items produced at time the order went on “hold”.

Returns:  All returns must be authorized and a RMA # received and noted on all cartons.  Returns are subject to a 15% restocking fee.  Requests for return must be made within 10 days of receipt of goods.  Custom or imprinted orders may not be returned.  Shipper is responsible for damages incurred at their location and/or during transit.

Damages:   Claims for damages must be made within 10 days of receipt of goods.

Terms:  All first orders must be on credit card until terms can be established.  Established terms are N30.  Prepayments made via check are subject to 10 day hold.  Custom orders may be subject to deposit. Sorry, no C.O.D.

CLEAR-AD: 9/15/06:AMH