Less than 2000 Cups
Screen Charge $56.00(P) Per Color
No Screen Charge on Repeat Orders
No Charge for Faxing or Emailing Art Proof
Pantone Color Ink Match Charge - $24.00(P)
Metallic Ink Charge - $30.00(P)
Production Stop Charge - $30.00(P) (to change ink color)
More than 2000 Cups No additional fees for one color prints
No Screen Charge on a One Color Print - $56.00(P) for a Two Color Print
No Screen Charge on Repeat Orders
No Charge for Faxing or E-mailing Art Proof
No Pantone Color Ink Match Charge on a One Color Print - $24.00(P) for a Two Color Print
No Metallic Ink Charge on One Color Print - $30.00(P) for a Two Color Print
All Cup Orders
Typesetting: No Charge
Art Design is available if requested. $90.00(P) One hour minimum
Proof Charge: Fax or electronic PDF proof: No Charge
Pre-Production Proof: 1 Color design $150.00(P) - 2 Color design $300.00(P). Both include screens
Drop Ship: $14.00(P) for each additional ship to address
Multi Color Prints: See price sheet for second color up charge. More than two colors call for quote.
We ship exact quantities if possible, but will not exceed +/- 5% of quantity ordered.
If exact quantity is required, there will be a service charge of $40.00(P)
Rush Order: Call to determine if we can meet your deadline.
Pricing & Terms: Prices are base upon material and labor cost at the time of catalog printing and are SUBJECT TO CHANGE WITHOUT NOTICE at any time before acceptance of an order. Intermediate quantities are billed at the lower quantity rate. Net 30 days to established accounts. Our credit department determines open account status. To establish open terms send name and address of your bank, four trade references, and ASI #.
Orders: Production scheduling starts with receipt of a signed art proof and purchase order. Normal production time is 7-10 days for 1 color, 10-15 days for 2 color, 15-20 days for orders more than 2 color. We acknowledge all orders by fax within 48 hours following receipt of your order. This communicates both receipt of the order, credit term information, interpretation of instructions, prices, shipping and design.
Artwork: Accepted in EPS or AI formats. Include Font names and sizes and PMS color ID number. No thin lines, must be bold type. Halftones are to be output at a 50/55 line screen with a minimum of 30% shading. There may be a variance of 1/16" from registration in any direction, which makes it impossible to outline letters or designs in a different color, or to line up exact parallels. Film positives, screens and other preparatory materials produced by Cups For Less remain the exclusive property of Cups For Less.
Art Proofs: A paper proof will be faxed with every order at no cost. This serves as our final proof and all artwork, typesetting and layout must be checked and signed as correct as your final approval for production.
Imprinting on Tapered Cups: Circles imprinted on tapered cups may appear to the eye as slightly egg-shaped or oval. Squares or rectangles may imprint as slightly trapezoidal. The closer to the bottom of the cup, the more the image distorts. Copy imprinted near the bottom of tapered cups may appear to be smeared or to shadow slightly as well. Small details may fill in or be lost completely and straight lines may appear to arch slightly.
Ink Color: Exact color matches cannot be guaranteed and a shade plus or minus variation in color or hue constitutes an acceptable imprint. No color match guarantees on colored cups.
Shipping: FOB Factory (Kansas) by UPS or motor freight depending on destination and weight of shipment. Please be aware that many of the items we sell fall within the oversized classification. All freight carriers charge a Dimensional Rate Fee or Oversize Rate for these cartons. Under no circumstances will factory accept responsibility for delays or freight damages caused by the freight carrier. Deductions from your invoice for breakage or shortage caused by the freight carrier are not authorized. Claims for any reason must be made within 10 days.
Returns: Merchandise cannot be returned for any reason without written authorization from the factory. Any merchandise that is returned without authorization will not be accepted. Claims for shortages or mistakes must be made within 10 days.
Order Cancellation: Must be in writing. Charges incurred form receipt of purchase order prior to cancellation of an order will be invoiced to customer.
