30 Day Payment Terms & Conditions
You have 30 days from the time you receive your envelopes to pay for your order in full.
We receive a tracking notice that informs us once your package has been delivered to the address you provided.
A $1 deposit per envelope is required for all orders. The deposit will be charged at the time you place your order. The deposit is refundable if you do not use your envelopes and return them in like new condition.
Your deposit is subtracted from your total amount due in 30 days.
You are responsible to pay for all envelopes lost by you or any member of your group.
You will receive an electronic invoice for your order 30 days from the time you receive your envelopes.
The balance for your order is due at the time you receive your invoice.
An attempt for payment will be made on orders which are 1 week past due. Invoices that are unpaid after 14 days will be sent to our collections and legal representatives. Any action at law, suit in equity or judicial proceeding arising directly, indirectly, or otherwise in connection with, out of, related to or from these terms & conditions shall be litigated only in the courts of the State of Utah.
By agreeing to these terms you agree to pay all amount(s) owed within 30 days of when such amount(s) are incurred. You agree that it is and shall remain your responsibility to pay all amounts owed as set forth herein. In the event any amount(s) is/are referred to a third party debt collection agency, you agree to be responsible for any other amount(s) allowed for by law, (such as interest, court costs, reasonable attorney’s fees, etc.) The terms of this agreement shall apply to all amount(s) incurred by you or by any individual for whom you have legal responsibility whether such amount(s) are incurred today or after today.