Terms & CONDITIONS:

1. PROFORMA INVOICE/ARTWORK APPROVALS:

It is the most importance to sign back Proforma Invoice and proof artwork throught email or fax as soon as possible in order to meet requested delivery dates. If approvals are delayed, all corresponding charges will be customer's responsibility.

2. OVER/UNDER RUNS:

The exact quantity will be shipped as per customer order. However, we reserve the right to ship up to 3% over or under runs & will bill accordingly for the qualified received products.

3. PRICING:

Pricing is subject to change without notice. We are not responsible for incorrect pricing in flyers, catalogs, websites or descriptions found on 3rd party websites or databases. Please make sure the correct pricing before placing an order.

4. RETURNED SHIPMENTS & CLAIMS:

Any returns must be authorized by LLDY Marketing Corp. And must have a return authorization number. No claim or return will be accepted or credited after 7 days delivery. Any damages or losses that occur during transit must be claimed with related freight carrier.