Printscape Account Application


    Part A

    Part B

    Choose one of the following Account Payment Options

    Cod - Cash - Check - Credit card

    *Payment must be made upon receipt of goods.

    Online Payment

    *An e-sales receipt will be sent via email with click to pay services included. Payments are due within 5 business days of receipt.

    Credit Card on File

    *For security purpose, our accounting department will contact you for this information.

    30 Day Term Account

    *See credit policy below in part D.

    Part C

    If yes, please attach your Exemption Certificate number below.

    Part D

    Credit Policy

    1. A Printscape Imaging & Graphics application for credit must be completed and signed. Please allow 3-4 business days for credit review and approval.
    2. Credit applications cannot be processed for approval if information is missing or line items within this policy are tampered with in any way.
    3. There is a $10.00 minimum order per invoice.
    4. Invoices paid within 15 days from date invoice was issued are entitled to a 2% discount o the pre-tax sale amount.
    5. Payment is due in full within 30 days from date of invoice, unless other terms have been approved.
    6. Accounts with outstanding balances over 30 days will have a 1.5% finance charge applied to their pre-tax invoice balance.
    7. Accounts that have an outstanding balance over 60 days or longer are subject to Cash On Delivery status.
    8. Pick-up and delivery charges may apply.

    Should you have any questions concerning the Printscape Imaging & Graphics credit policy, please contact the credit department: (412) 788-0640

    I have read and acknowledge the terms and conditions of the Printscape Imaging & Graphics credit policy.