1.  Payment is due before your order ships.

2.  Accounts with established credit and prior approval will be

    invoiced on a Net (10) day basis. Late payments will be assessed a

    1% monthly finance charge.

3.  Contract pricing available.

1.  New customers must establish credit with FLE.  Please send at least

three credit references and your bank information for approval.  Allow

three days for credit approval.

2.  Max. credit line is $1,000 unless otherwise approved in advance.

3.  All credit orders must be shipped to end user.

4.  If payments are late the end user will be immediately invoiced for

the remaining balance.

A "misprint "is defined as an image which is grossly out-of-position, incomplete

in the wrong location, has been misspelled during type setting.  Some causes of

misprints include faulty product, acts of God, power fluctuations, faulty

equipment and operator error.  FLE makes every effort to minimize misprints and

has consistently maintained a misprint rate of less than 1%.

FLE will pay Mfg's. cost for misprinted products in excess of 2% of total

order Qty. or (2) pieces, whichever is greater.  To obtain payment for

misprinted products please send FLE the misprinted product, a copy of the

Mfg's. invoice indicating product cost along with a copy of your original

Purchase Order.  Payment will be made within 30 days.

(NOTE: Reject policy does not apply to Hot Stamping, De-bossing or Glass Etching.)

FLE will not be responsible for misprints due to incorrect or faulty art, faulty

product, verbal instructions, material variations or other causes out of our

control.