Returned Checks:

Returned or NSF checks will result in your account being placed on a prepaid or credit card status only. A twenty-five dollar ($25) service will be assessed for each return.

Returns
Everybodysposters is committed to 100% satisfaction on every product sold. If you are not completely satisfied with your purchase you may return it within fourteen (14) days of receipt for a free replacement or refund. Please contact customer service at 1-800-577-5920 to request a return authorization form. Shipping charges are non-refundable.

Packing
All posters and prints come rolled or bulk rolled.

Cancelled Orders:
Orders may not be cancelled anytime after production of the order begins. Please view our order tracking system to see if the manufacturing process has begun.

Refused/Undeliverable Orders:
Please do not refuse an order. Refused shipments are subject to a 25% restocking fee and freight charges will not be refunded.

New Accounts:
All initial orders will be shipped by credit card or prepaid. We accept Visa, MasterCard, Discover, and American Express. Net Thirty (30) terms are available after the first orders to companies with a satisfactory credit rating. After your initial order you may request a credit application for an open account. Please allow two (2) weeks for a response to your request.

Credit Card Orders:
Orders being paid for by a credit card will be charged when the order is placed to verify credit card information. Any declined card orders will be cancelled. For orders over $1,000 we must have a copy of the front and back of the signed credit card as well as a signed credit card authorization form. These forms are available by clicking here.

Prices:
Listed at your cost on price list. Prices subject to change without notice.

Taxes:
Consumer/Purchaser is responsible for any State, County, City, or Municipal Consumer Use Tax. Multi-state Tax Exempt form.

Shipping:
All orders shipped via UPS, FedEx, DHL, or Truck F.O.B Cincinnati, OH 45246. All P.O., APO, FPO boxes will be shipped via Priority Mail Insured, or DHL. If the wrong freight method is chosen when placing your order in the shopping cart, the order will be corrected and any balance due will be charged.

Freight charges for orders shipping to Zone 5, which includes but is not limited to all non-US shipments, P.O., APO, FPO, Hawaii, Puerto Rico and District of Columbia orders will be billed actual freight at time of shipping. Please call Customer Service to request a freight estimate.

Claims:
If damage has occurred due to mishandling by the delivery carrier, please contact Customer Service at 1-800-577-5920 to advise immediately. You must call us within 48 hours of receipt of packages to report a claim. We will then file a claim. Please keep all packing until the claim has been settled. All Claims will be for replacement of product only, no refunds or store credits will be given.

Defective Product:
We must be notified of any defective product within three (3) business days of receipt of goods. Any defective product will be replaced by a new and identical product or part free of charge.

Backorders:
Backorders of over twenty-five dollars ($25) will be shipped. Backorders over 30 days old will be cancelled. If you do not want your backorder shipped, please notify us. The majority of our orders are shipped complete.