TERMS AND AGREEMENTS

1) Terms for payment for invoices are net 15 days from the date of invoice.

2) Amounts not paid within payment terms will be service charged 1.5% per month.

3) Customer will pay for collection cost including reasonable attorney fees in the event of delinquency in payment of account.

4) All payments will first be applied to any outstanding service charged invoices, if any, and the balance applied to the oldest outstanding merchandise invoices.

5) New customers are requested to submit 50% deposit with orders and balance due COD upon completion of the order.

6) All prices FOB Upland, Ca. and are subject to change without prior notices.

7) Prepaid freight charges will be added to the invoice.

8) Split shipments will be charged a $10.00 fee per location.

PRODUCTION TIME

Normal production time is two to three weeks on repeat orders and three to four weeks on new orders from the date of proof of art. Due to possible seasonal pressures, these dates may vary. All orders requiring absolute dated completion of orders must be indicated on the order. Absolute dated completions must be discussed with GLO PACK prior to any commitment is made. Non absolute dated orders are approximate and all efforts will be made to maintain these dates. Merchandise manufactured must be accepted whether these date are maintained or not.

1) GLO PACK will accept no return without an approved prior authorization.

2) All claims must be filed within 30 calendar days of receipt of your order. 

3) On all stock items, request for returning merchandise must be approved within 30 days after shipment is received. Returned merchandise must be in original carton and saleable condition. Restocking charge of 20% plus all freight.

3) Damaged or missing packages must be acknowledged on the freight bill upon delivery.

OVERRUN and UNDER RUN

All bag orders are subject to an overrun or under run as following table:

All invoices will rendered for actual total quantity shipped.

All cancellations are subject to a $50.00 charge. This will be in addition to any expenses (in general any art and plate charges) or charges related to the cancelled order and will be invoiced accordingly.

 

Color may vary slightly order to order due to variation of our supplies.

 

Custom color matches are available at no additional charge for quantities of 25M pieces or more. There will be an up charge of $70.00 per color for custom color matches less than 25M pieces. Minimum order for custom match is 5M pieces.

 

The printing method used is flexographic printing, which requires separated art, metal engravings, rubber or photopolymer plates. Art and plate costs are not included in the prices of bags. Please refer to plate charge estimation chart below.

PLATE CHARGE ESTIMATION CHART

Above estimations are based on one color one side printing. For two-side printing or different copy front and back printing, contact GLO PACK representative for a quotation.