Because of the personalized nature of our services, a deposit is required at the time an order is placed and balance paid upon completion. The exception is where prior credit facilities have been approved and an account activated. Credit account terms are strictly net 30 days.
We accept Debit, VISA, Mastercard, American Express and cheques.
A $20 service fee will be levied on all cheques returned as NSF (non-sufficient funds), Stop Payment or Funds Not Cleared.
Quotations are subject to confirmation after reviewing materials and specifications supplied.
All prices are subject to tax unless an exemption certificate is provided.
We accept all orders in person, by email and by fax. Reorders are also accepted by phone.
SURE Print & Graphics is not responsible for the delay in delivery caused by couriers.