PRICES
All prices are net. Call for additional discounts for larger quantities. Unless otherwise agreed to at the time of order, prices are based on the shipment of the order at one time and to one destination. Drop shipping is available.
All prices are FOB Sort Thru Solutions, Farmers Branch, TX unless otherwise agreed to at the time of order.
All prices are subject to change without notice.
Payment and Credit
If you want credit, we have net 30 day open accounts available to qualified buyers. We are members of D&B. A qualified credit buyer is company with a Paydex rating of 83 points or better and in business three or more years. No bankruptcy or outstanding judgments.
Customers may qualify for 30 day open accounts. Complete a credit application and fax to 972-247-1050 for consideration.
We accept Visa, Mastercard, American Express and Discover.
Custom fabricated orders require a 50% advance payment when the total amount is over $ 500.00 dollars. Please speak with your Sort Thru Solutions sales representative for more information on extended terms.
Credit Terms and Policy
For credit application on file and approved. Sort Thru Solutions credit applications will be provided upon request.
All businesses applying for credit must have one individual officer personally guaranteeing payment by signing the credit application.
Businesses with a Duns Number and a full credit history with Dun & Bradstreet for a minimum of three previous years with a satisfactory rating, with 83 minimum paydex rating, will not be required to make personal payment guarantees from any of its officers.
It is the policy of Sort Thru Solutions to check Dun & Bradstreet regularly to determine future credit extension.
Sort Thru Solutions reserves the right to cancel any and all credit extension at any time it feels in jeopardy of the ability to collect any balances owed for any reason. This includes jobs in progress as well as completed and delivered products. Accounts changed from a credit account to a pay on order account, must pay all invoices and jobs in progress within five days of receiving such a notice, or all jobs will be stopped and held for payment in full before completion.
Sort Thru Solutions reserves the right to take this action fully at its own discretion, and will not be held liable for any cost the customer may incur for any changes in credit standing.
Shipping
All items shipped Standard Ground Freight according to size and weight. Overnight and two-day delivery is also available. Customers can also arrange to pick up orders at our location. Freight costs are always prearranged at times of ordering.
All orders shipped will be insured for your safety and protection.
There is no charge for delivery in Dallas County on orders over $300.00 dollars. Orders under $300.00 will be charged $20.00.
Freight Claims
All merchandise is carefully inspected before packing and is packed in an approved manner before it leaves our facility. When accepting shipment, any missing cartons or visible damage must be noted on the receiving ticket before signing.
Cancellations
You may cancel an order prior to fabrication & production. Any artwork or design work must be paid for. There is no cancellation on any artwork that is already being completed. Artwork is charged by an hourly rate, artwork completed is considered time invested whether artwork project is completed or not. If any design projects are stopped during artwork production, time already invested must be paid for.
There is a 30% fee of the total amount of your order will be charged for cancellations.
Returns & Warranties
Sort Thru Solutions stands behind our standard price list products with a one-year warranty on parts, labor and craftsmanship. All banners have a 90 day warranty against fading, peeling or coming apart in any way.
Custom fabricated products cannot be returned. We guarantee all custom fabricated products to be built according to all specified standards and materials agreed upon before starting production.
Products that we do not design & manufacture but sell as complementary products to our manufactured products may not be returned unless agreed by Sort Thru Solutions.
Contractual Obligations
The following is the exact wording on our proposal and acceptance forms for signage:
All material is guaranteed to be as specified, and the above work to be performed in accordance with the drawings and specifications submitted and completed in a substantial workmanlike manner for the sum here specified. Any changes to any specifications by any third parties involved in any approval process or governmental code approvals will incur an extra charge over and above this contract and will be added and acceptable to customer as an extra requirement for progress to completion of this order.
All orders exceeding $1,000 must be accompanied with DUNS number and Dun & Bradstreet rating or completed credit application of Sort Thru Solutions. Otherwise, all amounts are due and payable before this order will be started. All payments for this custom order are non-refundable. Any unpaid change orders must be paid before final delivery or installation. All orders are considered as work or jobs in progress claims by customer that cannot be performed that would hinder fulfillment of this order for 10 days or more, it would be considered a breach of this order.
Sort Thru Solutions, may at its’ discretion, cancel this order and consider all deposits and draw checks as payment in full to cover profit loss.
If there are any balances of money due because of work and/or jobs performed that are not covered by draw checks or deposit amounts, this order will become due and payable in full along with any lost profits or expenses to collect any amounts. After notice of completion, all signs not paid in full before installation or left at our shop for more than three days are subject to storage charges starting on the fourth day at the rate of $10/day.
Any alteration or deviation from above specifications involving extra costs, will be executed only upon written orders, and will become an extra charge over and above the estimate. Any other financial arrangements must be approved and agreed upon in writing. All agreements are contingent upon strikes, accidents, or delays beyond our control.
The following is the exact wording on our proposal and acceptance forms for advertising, software and development o proprietary property:
This is a formal bid to perform all phases of this proposal to the highest standards of craftsmanship and service for the sum here specified. Any changes to any specifications by any third parties involved in any approval process will incur an extra charge over and above this contract and will be added and acceptable to customer as an extra requirement for progress to completion of this order.
All orders exceeding $1,000 must be accompanied with DUNS number and Dun & Bradstreet rating or completed credit application of Sort Thru Solutions. Otherwise, all amounts are due and payable before this order will be started. All payments for this custom order are non-refundable. Any unpaid change orders must be paid before final delivery or installation. All orders are considered as work or jobs in progress as of the date of signing and receipt of deposit check if required. If work and/or jobs are stopped by customer or claims by customer that cannot be performed that would hinder fulfillment of this order for 10 days or more, it would be considered a breach of this order. Sort Thru Solutions, may at its’ discretion, cancel this order and consider all deposits and draw checks as payment in full to cover profit loss.
If there are any balances of money due because of work and/or jobs performed that are not covered by draw checks or deposit amounts, this order will become due and payable in full along with any lost profits or expenses to collect any amounts.
Intellectual Property
This proposal is specifically offered to the company here named. It is to be considered as intellectual property and both parties are expected to treat this proposal as confidential. All offers, plans and ideas put forth herein are the expressed intellectual property of Sort Thru Solutions, unless purchase for an equitable sum by a third party.
