This estimate includes all operations and materials necessary to complete the work as specified above, based on standard trade customs. Customer’s copy and materials will be checked with the specifications. We will notify if changes are needed in the estimate. Additional design work will be billed at normal hourly rates. We assume no responsibility for lost or damaged artwork. Materials used in production remain in proprietary property of Print Dynamics, Inc. All orders are subject to an over/under run of 10%. Charges will be adjusted accordingly. Unless credit is approved, a 50% deposit is due upon receipt of order with the balance due upon delivery. Credit account terms are net 30 days. Any account not paid within 30 days is “Delinquent” and will be assessed a finance charge of 1 1/2% per month. The amount of all reasonable attorney fees and costs, including appellate fees and costs incurred by Print Dynamics in its efforts to collect Delinquent accounts shall be paid by the customer.

Note: Credit Card Payments<br>*All credit card payments over $2,000.00 will be subject to a 3% surcharge.

Thank you for the opportunity to serve you.