We expect prompt payment. If your account becomes overdue, orders will be held until payment is received. Continued delinquency will cause your terms to be revoked and all future orders will be required to ship C.O.D., Credit Card, or Prepaid. Purchaser will be penalized on all past due balances exceeding thirty (30) days to the extent of 18% A.P.R. (1.5%mo.) with such accruing on the thirty-first day the account is delinquent.

Final Sale: All sales of goods and/or services shall be final and payment in full shall be in accordance with all other terms, conditions, and agreements included on this page and the credit application. No transaction shall be construed to be a consignment of said goods and/or services. The person, company, or legal entity executing the credit application is liable for any and all legal fees, services, and/or costs arising out of or associated with judgments rendered on behalf of EverybodysPosters should EverybodysPosters be forced to initiate court action against applicant.

Returned Checks: Returned or NSF checks will cause your present terms to be either revoked or changed as deemed necessary by EverybodysPosters A $25.00 service charge will be assessed for each item returned.

Shipping: Orders are shipped via UPS, FedEx, Priority Mail, or F.O.B. Cincinnati, OH 45246. Posters may only be shipped to U.S. addresses

Minimum Order: There is no minimum order for this site.

Backorders: Backorders of over $25.00 will be shipped. Backorders over 30 days old will be cancelled. If you do not accept backorders or partial shipment this information must be relayed to Customer Service at the time of your initial order.

Refused Orders: Please do not refuse an order without contacting Customer Service first 1-800-666-7654.
Refused shipments without prior authorization will be charged a 20% restocking fee and you will be responsible for
all freight costs that were incurred.

Claims: All claims for damage or loss must be made against the delivering carrier within 24 hours of receipt of goods. Original packaging materials must be retained for inspection by carrier.

Shortages/Order discrepancies: You must report any shortages or discrepancies to Customer Service
1-800-666-7654 within 48 hours of receipt of goods to ensure proper credit or a replacement shipment.

Returns: Returns need to be approved by Sales Manager. Absolutely no merchandise is returnable without a return authorization and shipping label. If merchandise is returned without prior authorization the package(s) will be refused. All credits issued are Merchandise Credits Only. NO CASH REFUNDS! If a credit is not used within six months of the date issued it will become null and void. In order to receive a full credit for your return, all merchandise must be received back in resalable condition. All return and packaging procedures must be explicitly followed according to the return authorization.