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Terms & Conditions

  1. ACCEPTANCE: This proposal is based on prevailing prices on date written and is subject to any market changes prior to acceptance of signed agreement. Accepted orders cannot be canceled except upon terms that will compensate United Systems of Arkansas, Incorporated (USA) for all expenses incurred.

  2. EXPERIMENTAL WORK: Experimental work performed on customer’s requests or orders, such as sketches, drawings, composition, computer service, computer programming, composition interfacing, plates, presswork, and materials will be charged to and must be paid for by the client.

  3. SKETCHES and DUMMIES: Sketches and dummies shall remain the property of USA and no use of said sketches and dummies shall be made, nor any idea obtained therefrom, except upon compensation to be determined by the owner.

  4. PRE-PRESS: All materials and/or programming used in connection with production remain the property of USA. All programming, interfacing, paste-up, copyright, instructions, and reproduction proofs produced by USA remain the property of USA.

  5. PROPOSALS and DATA: Proposals are only for work according to the original specifications. Upon receipt of original computer data or manuscript, should it be evident that the condition of the data or materials differs from that originally described and consequently quoted, the original proposal shall be rendered void and a new proposal issued. If, through client’s error or change of mind, work has to be done a second or more time, such extra work will carry an additional charge, at current rates for the work performed. USA’s errors will be corrected at no cost to the client.

  6. PROOF: One pre-press proof will be submitted to the client. Corrections, if any, to be made thereon and to be returned marked "OK", or "OK with corrections", and signed with full name of person duly authorized to pass on proof. If revised proof is desired, request must be made when first proof is returned. No responsibility for errors is assumed if work is produced as per client’s OK.

  7. QUANTITIES DELIVERED: Owing to manufacturing fluctuations, a variation of ten percent (10%) either in excess or deficiency shall constitute an acceptable delivery, the variation to be charged for or deducted at the pro-rata for excess copies.

  8. CLIENT’S PROPERTY: All property furnished by the client is held at client’s risk. USA assumes no responsibility for loss or damage by fire, water or for any other cause.

  9. DELIVERY: Unless otherwise specified, the price quoted is F.O.B. our location. All estimates are based on continuous and uninterrupted delivery of complete order, unless specification distinctly states otherwise.

  10. PURCHASES: Advance payment of implementation, programming, and estimated postage is required. Credit will be extended to approved accounts, net to be paid within ten days of the invoice date. Any other terms, discounts, etc. must be approved and in writing.

  11. POSTAGE: The United States Postal Service is the final governing source regarding amounts of postage required, advance estimates notwithstanding. If USA is requested to provide advance Postage, a 15% fee will be added to the exact postage amount required for all mailings.

  12. AGREEMENTS: All agreements are made in writing and all orders accepted contingent upon strikes, fires, accidents, unusual market conditions, or causes beyond our control.

  13. DELAYS: When unusual delay in execution of contract is caused by client, USA may be entitled to additional compensation for labor performed and materials purchased to abide by original promise date.

  14. PAYMENTS: All payments and remittances must be made directly to United Systems of Arkansas, Inc., 1201 Main Street, Little Rock, Arkansas 72202-5031.

  15. DISPUTES: All disputes will be resolved by the nationally-accepted printers arbitration system which expedites a solution and contains related costs for both parties. Pulaski County, Little Rock, Arkansas will be the location of the arbitration if such a situation occurs.