1. Payment Terms

• Payment is due in full prior to production unless otherwise agreed upon in writing.

• We accept credit/debit cards, ACH/bank transfer, and select digital payment platforms.

• Orders will not be released for print, production, or delivery until payment has cleared.

2. Failed or Returned Payments

• Payments that are canceled, reversed, or rejected by the bank may result in a temporary hold or cancellation of the order.

• The client is responsible for any additional fees incurred due to failed transactions.

• E8 Printing reserves the right to charge a 20% fee for returned payments or insufficient funds.

3. Production Timeline

• Turnaround time begins once final payment is received and all approved artwork is submitted.

• Delays in approval or payment may impact delivery timelines.

4. Shipping & Freight

• Shipping/freight costs are subject to change based on market rates and timelines.

• We recommend prompt payment to secure the quoted shipping rates.

• E8 Printing is not liable for shipping delays caused by third-party carriers.

5. Cancellations & Changes

• Cancellations or edits must be requested within 12 hours of payment. After production begins, refunds or changes are not guaranteed.

• Custom orders are non-refundable once production has started.

6. Design & Proof Approval

• Clients are responsible for reviewing and approving all designs and proofs prior to production.

• E8 Printing is not responsible for errors (e.g., spelling, placement, sizing) once a design has been approved.

7. Liability

• E8 Printing is not responsible for damages or losses caused by misuse, late payments, or third-party errors.

• Any concerns with final products must be reported within 48 hours of delivery.

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