Terms & Conditions

1. Ordering Information: A signed order form, signed art proof and PO# are required to initiate orders. Any signed order form or signed art proof is a contract to purchase product as agreed.
   
   
2. Deposits: We require a 50% deposit on all custom orders. The remainder will be due upon receipt of goods. If terms are extended customer will be required to keep a credit card on file with Auto Dealer Advertising.
   
   
3. Payment: Orders can be paid by check or credit card. We gladly accept: Visa, MasterCard and American Express.
   
   
4. Invoices not paid within the terms specified on the invoice will have a 1 ½ % per month late payment charge assessed against any unpaid balance from the due date of the invoice until the date of payment.
   
   
5. Production Time: The standard lead times quoted are approximate. Lead times may vary due to material shortages or circumstances beyond our control.
   
   
6. Proofs: We automatically do paper proofs for all customers that need to be signed in order to initiate production. The first art proof is at no charge. Additional art proofs are $10.00 each.
   
   
7. Freight: Orders are shipped out either UPS or FedEx Ground
   
   
8. Quantities: All custom orders are subject to within 10% over or under runs
   
   
9. Returns: No returns will be accepted unless product has been produced improperly or deemed defective.
   
   
10. Fit and Coverage: Auto Dealer Advertising is not responsible for fit or coverage problems.
    
    
11. Samples: Speculative samples will be provided upon request.
    
    
12. Prices are subject to change without notice.