Check, money order, VISA, MasterCard and COD.
Customers must fax three recent trade references to include complete phone and fax numbers; mailing addresses including zip codes and each applicable account number. Current bank information must also be included. Please allow a minimum of three weeks to process.
VISA and MasterCard are currently accepted by Collage and we require billing zip code, full name on card front and three digit v-code located on the back of the card.
Accounts past due 30 days will be charged a 1.5% monthly service charge.
We do not backorder products. We make every effort to have inventory of every product at all times. If for some reason an item is unavailable we ask you to reorder later.
20% of any one invoice can be exchanged for credit to be used on future orders. All returns will be inspected and must be accepted as product in “saleable” condition. All greeting card returns must be authorized by Collage. Return authorization code issued by Collage must be clearly marked on the outside of the package. A copy of the original invoice must accompany all returns. Return shipping costs are the responsibility of the customer.
Our standard method of shipping is UPS ground which will be billed at the prevailing rate. Expect arrival within 5 to 10 business days. Residential addresses will incur additional charges.
Claims on damaged or missing products must be made within ten business days of receipt of product.