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1. Appointment as a Dealer
DFS hereby appoints the Dealer as a non-exclusive Authorized Forms Dealer. Dealers have the right to sell DFS products to end users in the form and packaging supplied by DFS. Stub printing on most products will carry the Dealer's name, phone number and the product number.

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2. Support From DFS
DFS will provide the Dealer with sales tools to make forms sales an easy, profitable addition to the Dealer's income. DFS Dealer Representatives are available Monday through Friday 8:00am - 7:30pm E.T at 1-800-225-9528. Dealer Representatives will gladly answer all questions concerning the DFS program, products, ordering and invoicing. For Custom Printing orders and inquiries, call 1-800-593-6767 during the same business hours.

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3. Placing Orders
Orders can be placed by internet, phone, fax or mail. Orders for checks should include a bank specification sheet or a check marked "void" (sorry, no deposit tickets). First time orders with new artwork can only be accepted by internet or mail, as faxing can distort logo artwork. Custom logos and other customer artwork may be redrawn to meet printing specifications, for which there will be an additional charge. Imprint information will be printed in our standard format, as shown in the catalog, unless otherwise noted on the order. Please specify starting number when applicable.

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4. Delivery
We'll ship products with standard imprints within three working days. Orders with custom artwork and special printing instructions will take longer. Stock products ship in 24 hours. DFS will prepay the freight charges (regular surface shipping) and bill the Dealer actual costs for shipping and handling. Dealer will be charged actual shipping charges for all sales materials. DFS requires a shipping point in the USA or its territories. Orders shipping to Hawaii, Alaska, Puerto Rico, Guam and the U.S. Virgin Islands will be shipped via Air Parcel Post.

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5. Sales Terms
Orders are subject to credit approval. Prepayment will speed first-time orders through our credit department. For Dealers having received credit approval, terms are net 30 days from the date of invoice. In the event that open account terms cannot be established, terms are Payment with Order. Initial orders for sales materials do not require prepayment. If an account is past due, any new orders will be held until payment is received for the outstanding balance. DFS reserves the right to change a Dealer's open account status if payment history warrants. Sales tax will be accessed on sales materials and items purchased for Dealer's own use in certain states; please call for more information.

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6. Guarantee
DFS offers an unconditional and hassle-free guarantee! DFS provides full credit, replacement or refund, including any shipping charges paid, for any product that does not meet with your satisfaction, regardless of fault. DFS liability does not extend beyond a replacement, full credit or refund for our products.

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7. Parallel Marketing
The Dealer understands that Deluxe Small Business Sales, Inc. sells business forms products through direct mail independently. Further, the Dealer realizes that such marketing activity may reach some of the Dealer's customers incidentally, and offer products that serve a similar function. However, customers of DFS Dealers are maintained on a separate computer data base and are NOT commingled with Deluxe Small Business Sales, Inc. customers.



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Copyright 2002-2002 Deluxe Enterprise Operations, Inc. All rights reserved.