Payment for MHS Services

MHS accepts Major Credit Cards, Cash, and Checks.  

For additional payment terms, please contact us.

Terms of Sales:  Deposit of 50% required and remainder is due upon receipt of order or in accordance with pre-established credit terms.  

Taxes
All amounts due for taxes and assessments will be added to the customer’s invoice and are the responsibility of the customer. No tax exemption will be granted unless the customer’s “Exemption Certificate” (or other official proof of exemption) accompanies the purchase order.  If, after the customer has paid the invoice, it is determined that more tax is due, then the customer must promptly remit the required taxes to the taxing authority, or immediately reimburse MHS Printing for any additional taxes paid.

Fax Transmissions
We invoice the customer for all fees we incur in fax transmission charges including costs which result from faults in the fax transmission.

Storage
Unless otherwise agreed, we invoice the customer for storage floor space.

Delivery
Unless otherwise agreed, we invoice the customer for deliveries made by us.  

Deliveries by UPS, the U.S. Postal Service, Federal Express, freight truck, DHL, or similar services must be directly arranged and paid for by the customer.