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This policy covers how we use your personal information. We take your privacy seriously and will take all measures to protect your personal information. Your Personal details and email will never be disclosed, sold or rented by PROMO Graphic Services to any third parties. Your personal information is only used for contacting you.
If you are not 100% satisfied with your purchase, within 15 days from the purchase date, we will fully refund the cost of your order.
The purchaser of digitally prepared Art files through the Internet site agrees that PROMO Graphic Services standard payment terms are due at the time of the requested services. Open account clients through FTP services standard payment terms are net ten (10) days from the date of the file transfer/ delivery. All invoices are considered past due after such date.
No other credit terms or condition of purchase orders super cede or, amend from, the terms of this Buyer-Seller agreement unless mutually agreed on in writing by both parties.
If any invoices are not paid within the term period, the purchaser agrees to pay all unpaid past due invoice balances WITH INTEREST. The ANNUAL RATE OF INTEREST IS NOT, TO EXCEED 1 1/2% PER MONTH (18% PER ANNUM) OR THE HIGHEST RATE PERMITTED BY APPLICABLE LAW, WHICHEVER IS LESS.
Any invoice not paid on demand, the purchaser agrees to pay all reasonable attorney's fees, court costs or any other collection expense and further agrees that USA law will govern any dispute, without resort to the conflict of law principles of such state.
All claims or adjustments from invoiced amounts must accompany invoice payment and be detailed in writing. PROMO Graphic Services will not allow any claims for deductions more than fifteen (15) days after the date of the file delivery.