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Orders may be placed directly through Address to Impress via Fax or E-mail. Phone: 662.298.5100

Fax: 662.298.5150


We accept Visa, Master Card, American Express, and company checks.

Returned checks are subject to a $25.00 service charge and applicable taxes and collection fees.

Minimum Opening Order: $150.00 for all accounts

All opening orders must be prepaid by credit card only.


Any dollar amount, presuming quantity minimums are met Quantity minimums are 6 boxes per design or bulk 100. There is a $10 fee if the minimum is not met.


Freight charges are billed to customer. All merchandise is shipped F.O.B.

Returns or Claims: We do not accept returns.

To avoid penalties, all orders must be cancelled within 7 days before the requested ship date. All cancelled orders are subject to a 20% restocking fee.

All errors in shipments and damages must be reported within 10 days of the ship date of the order. This includes all claims for overages, shortages, non-freight damaged merchandise, and defective merchandise incurred in the freight process.

No claims will be accepted or credit issued without prior authorization from Address to Impress, LLC. The date of shipment, invoice number, and authorization number must accompany the claim. This catalog and all designs

copyright 2006-2011, Address to Impress, LLC

Prices, availability and designs are subject to change without notice. Catalog is representation of color. Actual color may vary.

Address to Impress Everyday 2011 catalog  

everyday invitations, folded notes, calling cards and more...

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