3. Acceptable file
formats: Please remember to convert all fonts to outlines
• PDF (our preferred
format)
• AI - Adobe
Illustrator
• EPS - Encapsulated
Postscript
• PSD - PhotoShop
Document
• TIF - Tagged Image
File
• DCS 2.0
• FH - Free Hand
• CDR - CorelDraw!
4. We also accept
scanned images; the preferred format is TIF. We recommend scanning artwork in
line art mode at 1200 DPI.
5. If your art does
not comply with these specifications, please submit what is available.
We will make every attempt to convert your artwork to one of these formats. If
we are unable to produce your order from submitted artwork, we will contact
you and offer solutions.
6. If you would like
to place an order but do not have sufficient artwork, we have a staff of
artists that can perform cleanup or recreate art for $40 (G) per hour. We can
return it via email at no cost for use on other projects upon request.
AUTHORIZED RETURNS
Items found to be
printed incorrectly due to Gold Bond’s error will be replaced at no charge
when returned within 60 days from receipt of item. Gold Bond will provide
Return Authorization labels. Unauthorized returns will be returned to the
sender and billed for freight. A credit will not be issued for merchandise that
is unavailable to be returned to Gold Bond.
CANCELLATIONS
All orders are
considered firm, and cannot be canceled without approval from Gold Bond.
Written documentation must be sent to confirm the cancellation. Upon receiving
the documentation, a $20.00 (G) charge will apply in addition to cost of dies,
logo, screens, artwork, including all material produced.
CORRECTION CHARGES
A charge of $35.00 (G)
applies to all corrections received after the screen, plate, or cut has been
made. Corrections are not possible on orders that have been printed.
COPY CHANGE CHARGES
A charge equivalent to
the item set up charge will apply to all copy changes. C.O.D. Not
Available.
DISTRIBUTOR IMPRINT
Distributors will
receive “End Quantity Price” (EQP) less 20% on all Gold Bond catalog items for
self promotion. Set up charges up to $35g are waived. Distributors
imprint must be included.
DROP SHIPMENTS
An additional charge
of $15.00 (G) applies to each drop shipment per order.
FAX ORDERS
All orders received by
fax, email or other methods are subject to a daily cut off time. The cut off
time for regular production orders is 12:00 noon, Eastern Time. The cut off
time for Gold Rush orders is 2:00 PM, Eastern Time. Any orders received
thereafter will be considered orders for the following day. All orders
faxed will be considered the original purchase order. The legibility of faxed
orders will be the responsibility of the distributor. Gold Bond is not
responsible for any fax malfunction that would
affect receipt of the order or omitted information on the order. All faxed
orders requiring artwork WILL NOT BE SCHEDULED TO SHIP until the actual
artwork is received.
F.O.B.
All shipments are
F.O.B. TN, CA, MA, SC, OR, AZ, NY, GA, TX. Shipping and handling charges
will be applied to the invoice. Shipments received in TN are subject to sales
tax.
IMPRINT
The imprint will be
set for best appearance at Gold Bond’s discretion using the maximum imprint
area, unless specified on the purchase order. SHADING; A dot pattern
will be used to simulate shading on imprinted products. We utilize screen
frequencies as low as 45 LPI and up to 150 LPI depending on product, product
color, ink color, and imprint method.
INK CHANGE CHARGE
A charge of $35.00 (G)
will apply to all items in the catalog per ink change.
MULTI-COLOR IMPRINT
Orders requiring a
multi-color imprint of three colors or more that include a running charge will
require a minimum order of 500 pieces. Additional lead-time may be required.
Call the factory for production time. Gold Rush production is NOT available on
multi-color imprints.
NEW ACCOUNTS
Unless credit has been
established, payment is required at the time the order is received. Payments
may be made using Visa, MasterCard, American Express, Discover, cashier’s
check or money order.
Production will not begin until the credit department has received payment in
full. Checks require a ten day waiting period. A service charge of $50.00 (X)
will be charged on all returned checks.
NON-FULFILLMENT OF
ORDERS
Gold Bond cannot
assume liability on non-fulfillment of orders caused by the inability to
obtain raw material, due to embargoes, strikes, fires, or other causes beyond
our control.
OVERRUNS/UNDERRUNS /
EXACT QUANTITIES
A 5% over or under on
orders will be invoiced for the exact quantity shipped. Orders requiring an
exact count will be charged $35.00 (G). Charges apply to each drop shipment.
PICTURES
Logos used in this
catalog are for illustrative purposes ONLY. The logos DO NOT imply
endorsements; nor does the owner of such design expressly authorize any items
with these specific logos for
sale to anyone.
PMS MATCHING
Gold Bond prints with
coated inks only. We will try to match your requested PMS color as closely as
possible for a charge of $25.00 (G). Gold Bond cannot guarantee PMS color
matching on colored surfaces.
PRICING
Catalog pricing is
subject to change without notice. All large quantity quotes are to be
requested by fax, or email and must be referred to on the purchase order.
Charges less than $50.00 not listed on your P.O. will be processed without
notice.
PRODUCT COLOR
Gold Bond has
attempted to portray product colors in the catalog as accurately as is
possible; however, because of color reproduction in printing, the product
color may differ slightly from the catalog. If clarification of product color
is required, please request a random sample.
PRODUCTION TIME
Production time begins
when:
• Art is received by
factory.
• Credit has been
established or payment has been received.
• Ship date is
approved by factory; all order's details clarified, and all proofs approved.
In house orders normal
production time is 5 to 7 working days. For outsourced items see catalog page
for production time. For an estimated shipping date, contact the factory for
details.
PROOFS/SPEC SAMPLES
Templates are
available online for producing your own proofs at no charge. We highly
recommend the use of these templates to reduce art questions and to expedite
your order. A paper-proof charge of $15.00 (G) will apply for each item per
order.
Actual proof or spec
samples will be:
Writing Instruments -
$20.00 (G)
Drinkware, General
Merchandise, Cool Gadgets, Business Accessories, Walking Sticks, Golf Items -
$35.00 (G)
Golf Kits - Call
Factory
Golf Balls - $50.00
plus cost of 1 dozen golf balls
Outsourced Items - Call Factory
PROPOSITION 65
The State of
California now requires Proposition 65 warning labels on all drinkware items
shipping into California. Gold Bond will adhere the following label free of
charge to any drinkware items whose final destination in full or any portion
thereof is within California. It is the distributors responsibility to
notify Gold Bond if any portion of the order may be sold within California
due to their inclusion in a catalog program, e-company store, or by other
means.

REORDERS
To ensure an exact
duplication of a reorder, send a sample from the previous order. Please
reference Gold Bond’s invoice number or distributor previous purchase order
number on all repeat orders.
Previous orders are kept on file for no longer than a 24-month period.
Repeat orders after that period of time will require new artwork and set-up
or logo charges will apply. PMS color matches, multi-color set-ups, and
multicolor running charges are charged on each repeat order.
SAMPLES
Samples will be
billed at end quantity price. Freight will be charged unless your shipping
number is provided. Blank samples are unavailable, however random samples
are available for some items. Samples cannot be returned for credit.
SPECIAL PACKAGING -
Call Factory.
SHIP DATE
All order
acknowledgments indicate an estimated ship date. This date may change
depending on the current production schedule. If your order has a firm “in
hands” date, note this clearly on your purchase order and the appropriate
ship date will be scheduled accordingly.
SHIPPING
All shipping weights
found within this catalog are estimated and may vary slightly. All orders
should specify an "IN HANDS" date including the shipment method. If the
shipping method is not specified, Gold Bond reserves the right to ship by
whatever means necessary to meet the "In Hands" date. Gold Bond does not
guarantee delivery by any freight carrier. The distributor must initiate any
claim with the carrier immediately. All orders using third party shipping
numbers will incur a $7.50 (x)
handling fee per invoice, excluding sample orders.
SPLIT SHIPMENTS
An additional charge
of $15.00 (G) applies for each split shipment.
STOCK ART
Non-licensed art is
available in the Augustine Blue Book. All licensed art requires a written
release.
TELEPHONE ORDERS
Verbal orders are
not accepted by telephone. Please submit all orders via mail, fax, e-mail or
on web site: www.goldbondinc.com
THIRD PARTY SHIPPING
All orders using
third party shipping numbers will incur a $7.50 (x) handling fee per
invoice, excluding sample orders.
UNIMPRINTED ITEMS
Unimprinted items
are available beginning at minimum catalog quantities. Next column pricing
applies for all items except rulers. Unimprinted golf balls are subject to
approval.
WEB SITE
Due to the dynamics
of independently supported web sites, we recommend verification of all
product offerings and prices at our web site: www.goldbondinc.com. Gold Bond
cannot be held liable for
inaccurate information on third party web sites or search engines.