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Office Graphics Payment Options |
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*All payments must be made in U.S. currency. All prices are subject to change without prior notice.
The following payment methods are accepted by Office Graphics:
Checks / Cashier Checks / Money Orders
1. Checks, cashier checks, and money orders all take about 14 business days to clear the bank. In order to expedite your request, please contact a Sales representative at 1-877-444-0858 before sending any funds.
2. To avoid delays in shipping, please make sure that the amount on the check is for the entire invoice (including shipping, handling, insurance, etc.). Our sales representative can give you an exact quote over the phone.
3. All checks require a reference number which will be supplied by our sales representative at the time of order.
4. By including both your reference number and your State Drivers License number on the check, it will typically clear in approximately 3-5 days.
5. Any subsequent orders that paid by check can be processed immediately upon receipt of the check. Nevertheless, Office Graphics reserves the right to hold checks if circumstances warrant it.
6. There will be a minimum $20.00 fee assessed on all returned checks.
. Please send checks to:
1570 E. Nicholls Rd.
Fruit Heights, UT 84037
Credit Cards
Office Graphics accepts the following credit cards: Visa, Master Card, Discover, Amex, IMPAC.
Wire Transfer
1. A $20.00 Bank fee will apply to all transfers for orders of merchandise under $500.00. This fee will be waived if the total order (excluding freight) is over $500.00.
2. Any order leaving the Contiguous 48 U.S. States will require payment via wire transfer only.
3. All orders for Photo ID equipment and supplies must be paid by wire transfer only.
4. For wire transfer procedures please contact a Sales representative or call 1-877-444-0858.
Leasing
Leasing is available to those who qualify. Our Leasing agent, Omni Funding, offers a number of program options to meet most any financial situation. In many cases, we can approve even start-up companies (which are normally turned down by other leasing companies). To discuss potential leasing options for your company, please visit www.omni-funding.com, or call Milton Talkington at 1-800-547-0197.
Credit/Net Terms
Office Graphics accepts Purchase Orders from Government, Public Education, and approved Business and Private Educational customers only. In setting up a Net account, and using this line of credit to purchase products from Office Graphics, you agree to all of the Terms and Conditions set forth below.
Any purchase order issued by your company must be signed by an authorized agent before any order is shipped.
An order of $250.00 in merchandise is required before a Net account can be established. Payment Terms are Net 15 days. After 30 days, the balance is subject to 1.75% per month interest.
Should an account require collection services, the customer shall be liable for all collection costs, legal fees, and accrued interest associated with their account.
Credit Card Dispute Policy
Office Graphics strives to satisfy you as a customer, both in the quality of our service, as well as the quality of our products. If a customer orders merchandise and pays for it via credit card, Office Graphics considers this to be a completed transaction. Should the occasion arise where a customer deems it necessary to dispute the credit card charge, Office Graphics will be open to discuss the problem which caused the dispute. However, if it is found that the dispute is not warranted, the customer will be required to dismiss the dispute in writing in a timely and complete fashion. In addition, a 1.75% per month interest charge will be assessed to the disputed amount.
Minimum Orders
Office Graphics has a minimum order of $50.00. However, any order less than $50.00 will be processed with a $8.00 handling fee.
Sales Tax
Sales tax will apply to all Utah customers. Customers in other states may be subject to sales tax if the products that they order are shipped and delivered within the same state.
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