PRICES:
All prices subject to change without notice. Contact factory for quotations on large quantity orders. We Welcome inquiries for Co-op Orders.
SCREEN-SET UP CHARGE:
- Straight Line Text - $8.00
- Camera Ready Art - $30.00
- Any artwork submitted needing reduction/enlargements and/or strip ups will incur a $45.00 set up charge.
RUSH DELIVERY IS AVAILABLE ON SELECT ITEMS: 24-96 HOUR SHIPPING.
PRIOR FACTORY CONTACT REQUIRED FOR APPROVAL:
- Factory Approval is required for any order with a requested ship Date of under 5 working days.
- RUSH CHARGES will apply.
- 24 Hour Rush $50.00 Net. 48-96 Hour is $35.00 Net.
- All rush orders must be shipped via Air Courier.
- We reserve the right to refuse rush orders using Ground Shipments.
PRODUCTION:
Normal Production time is 5-10 working days from receipt of order in factory. When proofs are involved it begins upon approval of proof. Allow at least 3 days for paper proof.
ORDER CHANGES:
Any changes or notations regarding orders in factory MUST be faxed in and acknowledged by customer service. We are not responsible for notations or changes sent via email with art or text messages.
REORDERS:
You may refer to previous order but all pertinent info regarding Product MUST be specified on new order.
ELECTRONIC ART:
We welcome art submitted via email. Our art department can accept art in Macintosh formats. Art must be in BLACK & WHITE and have been created in Illustrator, PhotoShop or Quark Express. File formats should be .A1, EPS, or PDF.
*We WILL NOT accept .jpeg or .GIF files. A Copy of exact art file must be sent via fax or hard copy with order so that we may proof and make sure we have received correct files. Electronic art must have Your Company Name & PO# on it and not just in the message line of the email. We are NOT responsible for delays incurred due to being unable to match artwork with orders. We are NOT Responsible for art Not Received or problems opening Files not consistent with the above specifications.
IMPRINTING:
Most catalog items are silk-screened. Prices include 1 color imprint only. Hexagon pencils are hot stamped in CAPITAL Block letters only. Whenever possible factory will typeset copy to customers requested layout, However, we reserve the right to rearrange copy to fit within our specs.
COLOR OF IMPRINT:
A Dark color on light items and A light color on Dark items is recommended for best impression. If your requested imprint color is not compatible with your product color we will suggest a different color. Right hand imprint is Industry Standard.
PMS COLOR:
$25.00 to mix color match ink. PMS Colors are matched based on a white background. While every attempt will be made to match color requested we cannot guarantee an exact match.
CHANGE OF IMPRINT COLOR: $20.00
FAX/PAPER PROOF: $10.00
PRODUCTION PROOF: $40.00 PLUS SET UP
SAMPLES / RANDOM / BLANK
All samples will be sent out via First Class Mail. We will send out samples via UPS or FedEx Air using a valid account number that must be provided at time of request.
SHARPENING PENCILS:
$30.00/M
UNIMPRINTED MERCHANDISE:
Use Next Quantity Pricing
LESS THAN MINIMUM:
Not Available
OVER/UNDER RUN:
Factory reserves the right to bill and ship Up to 5% over/under quantity ordered.
SHIPPING:
All shipments are FOB Factory in NY. UPS is normal Ground Method. Insurance and Handling charges are added and billed to every package shipped.
PARCEL POST IS NOT AVAILABLE.
Any surcharges incurred by us for shipping to addresses provided on your Purchase Order will be billed separately. This includes residential & Delivery Area Surcharges. They will be invoiced and due upon receipt.
PARCEL POST IS NOT AVAILABLE.
DROP/SPLIT SHIPMENTS: $10.00 PER CARTON
COD SHIPMENTS; NOT AVAILABLE
SPECIAL PACKAGING:
Gold foil box .40 Pencils dozen banded .80 per dozen
Pen or pencil dozen boxed 1.20 per box
Zip Lock Bag .80 per bag
CANCELLED ORDERS:
Subject to a charge of up to 50% of total order to cover cost of labor and Materials manufactured. We stock parts only and manufacture to order.
RETURN POLICY:
No Return Merchandise will be accepted without prior factory approval. Any issues must be brought to factory’s attention within 30 days from receipt of goods. No Credit will be issued for unreturnable goods. All defective merchandise must be returned for credit. All merchandise is guaranteed against defect in Materials and workmanship.
CREDIT POLICY:
To establish a credit account contact factory for details. Our terms are Net 30 days from order ship date. Past Due balances will affect the processing of orders. We reserve the right to request prepayment and/or a deposit with any order. All new accounts placing orders must prepay by certified check or money order.
NOTICE:
Any artwork, logos or trademarks shown here are not indicative of any endorsement By said companies and are shown merely for effect and quality of imprint. The Distributor and their client agree that they bear responsibility when placing an order For imprint that they have the right to reproduce a logo or design and that in the event of a claim that they will hold The Gotham Line free of legal liability.