PURCHASE
ORDERS
Purchase orders are accepted, but not considered payment.
RENTALS
Rental exhibits are for the duration of the show and shall remain property
of 3DL DESIGN, INC. Rentals are for the exhibit properties only and do
not include any services unless specified on the estimate.
CANCELLATIONS
If services have already been provided at the time of cancellation, original
charges will be applied. If a job can be cancelled; a minimum 25% will
be assessed. Charges could be more depending on the status within the
production cycle.
DESIGN
FEES
Design fees are invoiced as per estimated amount on a signed quotation,
or at $120 per hour for design work requested but not estimated by 3DL
Design, Inc..
INTERNATIONAL
EXHIBITORS
We require 100% pre-payment. Payment may be made by check in U.S. funds
drawn on a U.S. bank, bank wire transfer or accepted credit card.
TAX
EXEMPTION STATUS
If you are exempt from payment of sales tax, we require you to forward
an exemption certificate for the State in which the services are to be
used. Resale certificates are not valid unless you are rebilling these
charges to your customers.
UNPAID
BALANCES
Should there be any pre-approved unpaid balance after services have been
rendered, terms will be net, due and payable upon receipt of invoice.
Effective 30 days after invoice date, any unpaid balance will bear a finance
charge of 2½% accrued monthly. This Payment Terms and Conditions
agreement shall be governed by and construed in accordance with the LAWS
OF THE STATE OF ILLINOIS. |
