Camera-Ready Artwork: Black & White
- To Size: 1" High x 3" Wide
- Horizontally Oriented
- Multi-Color imprints must be color separated.
- Unless otherwise specified, artwork will be
enlarged to maximum imprint size: 1" x 3".
Unacceptable Artwork: Photocopies, faxes, business cards, letterheads
and screened art.
Typesetting Straight Line Copy
$30.00 (R). Copy must be typewritten, specifying:
Typestyle(s).
- Weight/Thickness.
- Upper and/or Lower case.
- No less than 5 point photo type or 8 point
laser type.
Touch-up, Curved Copy and Color
Separations:
- Art charges $30.00/hr. (R).
- On art charges exceeding $30.00 (R), we will
contact your Authorized Specialty Advertising Counselor for
approval, prior to processing.
Return of Artwork: Upon request accompanied with a return address
label. Please specify insurance value and method of shipment.
Charges will be invoiced at our cost.
Screen/Plate Charges:
- $20.00 (R) Color
- $20.00 (R) Copy Change
Set-up Charges:
- First Standard Color: none
- Each additional standard color: $20.00 each
(R)
Running/Imprint Charges:
- First Color…No Charge
- Each additional standard color $ .020
(R)/piece, plus $20.00 (R), each Set-up.
- Color-Match…$45.00 (R), per color/order
(+/-5% on match).
Unimprinted Product: Not Available.
Optional Key Assortments: Unless otherwise specified, we will ship our
"Standard" mix of key styles, for applications where specific Keys
of the intended recipients cannot be identified in advance.
Your "CUSTOM" Mix: For applications where specifiec key styles of
the intended recipient CAN be identified in advance. No additional charge for "CUSTOM" assortments.
Absolute Minimum: 500 keys
Prices: Prices and terms are subject to change without
notice.
Special Quotations: Contact your Advertising Specialty Counselor.
Production Times:
- Normal Production is 15 working days from:
- Acceptance of artwork or upon proof approval.
- Rush orders must be approved. Additional rush
charges $60.00 (Z).
Over/Under Runs: We reserve the right to ship +/-5% of the
quantity ordered. It is not our policy to create over/under runs,
but this may occur due to production variances.
Exact Count: Not Available.
Shipping Method: At our discretion. No C.O.D.’s.
Freight Claims: Because damage may occur in transit, all
shipments should be inspected upon receipt for loss or damage.
Claims must be filed with the carrier within 10 days of receipt of
merchandise. Contact your Authorized Specialty Counselor so we may
provide them with the proper documentation.
Credit Claims: Product must be inspected upon receipt and
claims for defective merchandise and/or shipping errors must be
made within 10 days via your Authorized Specialty Counselor.
Claims must be submitted in writing. Please do not return
merchandise without having received an authorization number from
your Counselor.
Authorized Returns: Only those shipments bearing a "Returned
Merchandise Authorized Number" will be accepted at the factory.
Authorized returns must be shipped freight "Prepaid".
Cancellations/Reductions: Once accepted, all orders remain firm and may
not be changed unless authorized by CreditCard Keys. Contact your
Authorized Specialty Counselor immediately. All authorized
work-in-progress will be invoiced at the accumulated cost at the
time or receipt of cancellation or reduction or order. Minimum
cancellation reduction charge is $50.00 (R) per change.
