Payment and Invoicing Policies
The following payment policies cover all types of products and services Grabers provides. Policies have been established to keep overall costs as low as possible. Specific questions on these can be directed to Peter Graber at [peter@grabers.com] or at (919) 215-3165.
All Professional and Creative Services -
- All Invoices Net 30 - Invoicing terms for all professional and creative services is Net 30. Final service fees will not exceed figures quoted within proposal or RFQ. Past due invoices are subject to additional finance charges. Most projects do not require deposits.
All Printing, Graphic Arts and Specialty Products -
- 50% Down / Cash-on-Delivery (COD) - Invoicing for all printing products require a deposit of 50% of the fee quoted. Most projects are drop shipped and must be paid in their entirety by check or credit card prior to shipment. Final service fees will not exceed figures quoted.
- High Volume Invoicing - Grabers creates client accounts after the sum value of all purchases has exceeded $10,000 USD. These accounts are invoiced on a Net 30 day basis and do not require deposits.
- Past Due Invoices - These are charged 1.5% in interest per month on the outstanding balance. If collection action is taken, any and all legal fees, court costs and fees to collect, shall be paid by the client.
Contact Information
Direct all written and official correspondence to:
Grabers Inc.
P.O. Box 12251
Raleigh, North Carolina 27605
Use the following telephone numbers to contact us:
Tel: (919) 215-3165
Fax: (919) 779-0930
24/7 Express (919) 215-3165
