Disclosures | Company Policy | Page 1

Deposits, Pricing and NSF: All local in person orders requires a 50% to 75% non-refundable deposit at retention. Some orders require full payment before processing. Internet orders require full payment prior to commencement. All estimates are valid for a period of 15 working days prior to initial deposit. If a commitment (deposit) is not made at the time an estimate is provided, TRIColor Productions may change prices. Some prices may vary due to market price changes beyond the companies’ control. If an unforeseen market price change occurs beyond the company's control, TRIColor reserves the right to return the deposit and cancel the order or adjust pricing and move forward with the order at the customer’s discretion. Checks Returned by the bank for non-sufficient funds (NSF) will incur a charge of $35.00 per each occurrence. After the Second occurrence, at the company's discretion, the client may be charged in cash thereafter.

Estimates, Payments and Processing: Estimates reflect a 3% Cash Discount, personal or company checks are also eligible for cash discounts after they have cleared. If you choose to pay by check, please be advised that work will begging immediately after check clears. Credit cards, Debit cards and PayPal payments are excluded from the 3% Cash Discount. You may pay by using PayPal with any mayor credit card. PayPal payments are relatively fast and efficient and work may begging immediately after transaction has cleared. Cash customers are always welcomed and work will begging immediately, when paying in cash. Cash customers are usually local and need to make arrangements with us prior to making a payment.

Company Credits: Any credit a client/s may receive, will be a company Design Credit. Company Design Credit may be extended to the purchase of certain products, at TRIColor's discretion. Credit for work not rendered may be subject to charges directly or indirectly related to purchase of materials, equipment, labor, and other expenses incurred by the company while trying to fulfill a client's order/s.

Approvals: All Work must be approved by the client in writing via fax, email, hard copy or any other means of confirmation acceptable to the company, deposit payment made and cleared by TRIColor Productions before rendering any service and/or processing an order. Making the initial payment deposit is an Approval by the client of the Estimate or Invoice.
Web Desing and Development
Corporate ID and Branding
Design Services
Drirect Mail Services
Promotional and Trade Show Items
Hosted Telephone Services
Event Planing
Visual Arts Education
Video and Audio Productions
Advertising and Marketing
Prinitng an finishing Services
Signs and Outdoor Media
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