When you check the box on our payment screen to agree to our terms and conditions, you acknowledge the following:
– Bulletin Brands reserves the right to adjust pricing due to the volatility of material, labor, and transportation costs.
– Ship dates are based on same day proof approval. Delays in approvals result in shipping delays.
– If you are shipping outside of the US, duties and taxes are not included and will be due on delivery unless otherwise specified.
– The shipping charge is an estimate. Shipping discrepancies may be billed or credited on final invoice.
– Bulletin Brands Inc. cannot be held responsible for UPS/Fed Ex shipping delays. If insurance, delivery/signature confirmation, or guaranteed transit time is required, we must be notified prior to approving your order confirmation. This may change the shipping estimate.
– All orders are subject to ship and bill +/-5%
– All orders are finalized upon approval of terms and conditions, either by submitting your payment or by signing the order confirmation. Orders cannot be cancelled without approval by Bulletin Brands Inc. Cancelled orders will be subject to a $50 cancellation fee and any charges incurred prior to cancellation.
– Bulletin Brands guarantees all products received by customers to be exactly as approved, without product or printing defects, or the product will be replaced or a credit will be issued. Orders must be inspected on receipt, even if you are not using them immediately. Concerns must be brought to our attention within 15 days of delivery. More information about the Bulletin Brands product guarantee can be found here.
– Bulletin Brands Inc. is not responsible for reproduction of unauthorized trademarked or copyrighted artwork or logos supplied by customer. Damages incurred as a result of unauthorized use are the sole responsibility of the customer.
– Project photos may be used at our discretion on our website and/or on social media. Please let us know if you do not want your project publicized.
– Past due balances are subject to a finance charge of 1.5% per month which is an annual percentage rate of 18%. Cost of collecting delinquent accounts will be added to the amount due.
