In general, our minimum order is $150 for items in stock in our Des Plaines warehouse. Other items will have either a production or packaging minimum. Typically either one full case of material, or an amount to cover a minimum run. These quantities vary by item. Minimums apply to a single shipment to one location.
- If credit is not established, orders must be paid in advance. For custom orders, payment must be made prior to starting production.
- If credit is established, payment terms are Net 30 days from the date of shipment, unless otherwise agreed upon.
We accept Visa, MasterCard, and American Express for prepayment of orders.
Freight is the customer’s responsibility unless special arrangements have been made. We can prepay the freight and add the charges to the invoice for small ground shipments. Truck and air shipments can be shipped collect.
If you are not set up as a customer, please call us first at 877-296-7500.
You can e-mail orders to firstname.lastname@example.org or fax them to 847-296-4335.