Please Read
Thank you for visiting the SCUOTTO GRAPHICS PLUS (SGP) website and reviewing our online Terms. These terms are for your reference only.
Job Quote
• The quote is for the company and named person in it only. Unless authorized by
SCUOTTO GRAPHICS PLUS (SGP).
• The labor time referred to in the quote is an estimate only, the actual labor time may
vary. Due to unforeseen situations or client changes during the project.
• The labor quoted in the "Job Quote" refers to business days only.
• The total quoted price is for reference only and doesn't imply, that this is the actual
total. Due to unforeseen situations or client changes during the project.
Invoice
• The remaining balance and any additional charges will appear on the final "Invoice" once
the project has been finished.
• If you or your company would like to have weekly "Invoices" sent to you. Weekly
invoices are for projects that will be billed at a hourly rate only, not project rate.
Arrangements will have to be made prior to the start of the project.
• If there are discounts to be awarded they will appear on the final "Invoice".
• The client will be responsible to pay the remaining balance of the invoice in full, prior to
any files being given or at time of delivery unless arrangements have been made prior
to finishing of the project.
Payment
• All projects will require a 50% down payment following the approval and submission of the
"Project Authorization Form" to SCUOTTO GRAPHICS (SGP) by client. Project work will
not begin until down payment and Project Authorization Form has been received.
• At this time SCUOTTO GRAPHICS PLUS (SGP) does not accept any net 30 day terms.
• At this time SCUOTTO GRAPHICS PLUS (SGP) can not accept any credit/debit cards
for form of payment. PayPal option coming soon.
• Please make cashiers check, bill pay check from your bank or company check payable to
SCUOTTO GRAPHICS PLUS.
• Return Check Policy. If a check is returned back to SCUOTTO GRAPHICS PLUS (SGP)
for any reason there will be a service charge of $35.00 added to your account. Client will
be responsible to pay the service charge and the amount of the check to bring their
account current. Client will be responsible to pay the total out standing debit in the form
of a cashiers check only, unless authorized by SCUOTTO GRAPHICS PLUS (SGP). While
the account is not current SCUOTTO GRAPHICS PLUS (SGP) can not accept any other
projects until the account is brought current.
Shipping
• Projects that need to be packaged will include a packaging cost with-in the price.
• Projects that are shipped or delivered by SCUOTTO GRAPHICS PLUS (SGP) will include a
shipping & handling charge that will be non-refundable on all projects.
Other
• Gift card types are subject to the discretion of SCUOTTO GRAPHICS PLUS (SGP).