Authorized Government Order: For county, local, state and federal government agencies and law enforcement departments, we consider an authorized order to be a signed official purchase order, our online order form, or an email order with valid official agency or department information.
We reserve the right to request new orders pay using our secure online Paypal payment portal, an authorized and signed purchase order, or provide credit card information by phone. Purchase orders must have an authorized signature. Payment terms are 30 days after the invoice date. Late charges of 2% monthly and/or collection fees will be added to invoices not paid after thirty days from the invoice date. Minimum late charge is $12.00.
Orders from businesses, individuals, not-for-profit organizations must provide credit card information prior to receiving a proof. Under no circumstances will we produce artwork or a proof prior to receiving credit card information from businesses, individuals, not-for-profits or privately owned companies. For your convenience and payment security you can also use PayPal.
Payments from Business, Hospitals Individuals or Non Profit Organizations:Major Credit or Debit Card: Mastercard, Visa or PayPal. If you are not comfortable with transmitting your credit or debit card information online, we will call you for the card number and other information. If the credit card payment is declined there is a $15.00 fee for each declined occurrence. At Creative Services of New England, we're pleased to provide government agencies, military organizations, and educational institutions with purchase order acceptance. We accept purchase orders from the federal, state, city, county, and town government entities as well as all branches of the United States military. We extend net 30 terms to public and private colleges, schools and universities after the invoice date. Our team is adept in navigating the nuances of government procurement rules, and we'll work with you to ensure that all requirements are met when placing your order.
We reserve the right to request new orders pay using our secure online Paypal payment portal, an authorized and signed purchase order, or provide credit card information by phone. Purchase orders must have an authorized signature. Payment terms are 30 days after the invoice date. Late charges of 2% monthly and/or collection fees will be added to invoices not paid after thirty days from the invoice date. Minimum late charge is $12.00.
Orders from businesses, individuals, not-for-profit organizations must provide credit card information prior to receiving a proof. Under no circumstances will we produce artwork or a proof prior to receiving credit card information from businesses, individuals, not-for-profits or privately owned companies. For your convenience and payment security you can also use PayPal.
Payments from Business, Hospitals Individuals or Non Profit Organizations:Major Credit or Debit Card: Mastercard, Visa or PayPal. If you are not comfortable with transmitting your credit or debit card information online, we will call you for the card number and other information. If the credit card payment is declined there is a $15.00 fee for each declined occurrence. At Creative Services of New England, we're pleased to provide government agencies, military organizations, and educational institutions with purchase order acceptance. We accept purchase orders from the federal, state, city, county, and town government entities as well as all branches of the United States military. We extend net 30 terms to public and private colleges, schools and universities after the invoice date. Our team is adept in navigating the nuances of government procurement rules, and we'll work with you to ensure that all requirements are met when placing your order.