STUFF items we've made for Retail Sales hey - gotta make a buck somehow!

RE-ORDERING if you've had us print something before this is the place to go for re-orders

NEW ORDERS if you are new to us or if you have never had us do that item before click here!

Payment Policies Pre-Payment: IF YOU ARE NOT IN THE KEWEENAW AREA* ALL POLITICAL PRINTING MUST BE PRE-PAID IN FULL* ALL ELECTRONIC TRANSFER WORK such as emailed or FTPed files (anything where you will not need to come pick up an item), must be prepaid BEFORE ANY WORK BEGINS* All Local Orders: Must be C.O.D. We are no longer offering financing/credit, clients need to pay for work when it's being picked-up or delivered. PROPER RECEIPTS ARE GIVEN for reimbursement by your group's treasurer, department head, etc. Downpayments Required: 1/2 DOWN on ALL ORDERS under $500.00 (or pre-paid in full*) we prefer to not have any exceptions ­ this is a must on any orders requiring special order paper, films, outsourcing, etc. 3/4 DOWN on ALL ORDERS over $500.00 (or pre-paid in full* *Unforseen cost such as layout revisions and shipping will be the only "outstanding balance", to be paid for when the order is shipped or picked up.

 

Business and Personal Checks accepted if they have contact information and are from a bank in Upper Michigan

PayPal to come!!

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