By signing your quote or requesting to be billed via invoice, you agree to pay for the products and services outlined in the invoice terms.

Most invoices are billed at Net 15, meaning payment is due within 15 days from the invoice date and can be paid via credit card, ACH, or by mailing a physical check.

To help you process your bill in a timely manner, we send invoices electronically. If needed, we can also send reminders to additional team members upon request. However, as the authorized signer, you are ultimately responsible for ensuring the invoice is paid.

For most products and services, design work may begin upon invoicing. However, physical products will only move to production or shipping once payment has been received. To avoid delays, we kindly ask that invoices be paid promptly.

Any late customer proof approvals for products that have a deadline may result in additional billing for design and/or print production rush fees to meet your timeline. Any rush fees will be communicated to you for approval before additional invoices are generated.

Postage will be billed at the current USPS postal rate at the time of delivery to the SCF.

Cancellations or changes may result in a bill for all design services rendered in agreement with this order, and/or additional charges for product, quantity, or shipping changes.

To read the full terms & conditions, including production timelines and rush print and design options visit: EvangelismMarketing.com/Marketing-Terms-Conditions