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Color Print
Online ordering for those easy jobs |
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Golf Events
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Print 2 Mobile Marketing
We make it easy! |
Thank you for selecting Eagle Graphics. Your available payment choices are as follows:
Payment by Credit Card
Our on-line credit card payment is confidential, secure and authorized in real time. If you are prepaying for a new on-line order, our bank “allocates” the total amount + 10% extra. This does NOT mean that your credit card has been charged; rather, the 10% extra is reserved to allow you to add items or make adjustments to your order (i.e. taxes, expedited freight, etc). Your credit card will be charged upon shipment.
If you are paying for an invoiced transaction, the specified amount will be applied to the specified open invoice number. A detailed invoice copy of the transaction is available upon your request.
Credit Application
If you are a new account requesting an established credit line, download our Credit Application, fill it out, sign it, and return it to us as soon as possible. We will verify your information and establish an open account based on the results of our research. Since the standard application process may take 1-2 weeks, rush orders should be placed via credit card. Our standard terms of payment are “net 30″. By the way, thanks for choosing Eagle.
Tax Exempt Application
All Customers shipping product into the State of California will be charged California Sales Tax. If you are exempt from California Sales Tax, please fill out the tax exempt form below and fax to our accounting department at 800.628.3676 ext 317 and we will set up your account as tax exempt.
CHECK prepayment:
If you do not have a credit card or an open account, prepayment with cashier’s check or verified business check is accepted prior to production. We’ll ship your products within 1-2 business days after the check is received. Your order will be canceled if we do not receive your payment in 10 business days.
All products shipped remain the property of Eagle Graphics until paid in full. Any legal expense toward collecting bad debts are buyer’s responsibility. If you have any questions on payment, please contact our accounting department at ar@eagle411.com.
