Billing Policy
All JS Printing school accounts are established with standard 40-day billing terms with a $1,500 credit limit. Invoices are emailed the next regular business day following order shipment. A late fee of $15.00 will be assessed on all invoices past 40 days.
To ensure proper delivery of invoices, please add billing@jsprinting.com to your safe sender list. If you do not receive an invoice within two business days, please contact Accounts Receivable at billing@jsprinting.com or 800-677-1368.
Remittance Address
P.O. Box 9468
Birmingham, AL 35220
Billing Inquiries
billing@jsprinting.com
800-677-1368 x. 101
Method of Payment
Payments may be made in the form of check, credit card or money order. Checks should be made payable to JS Printing. Credit cards payments may be made online, via phone or mail. We accept MasterCard, Visa and American Express.
Credit Hold
Accounts having one past due invoice will be placed on Credit Hold. Once an account has been placed on Credit Hold, no orders will be printed or shipped until payment has been received. Please ensure that payments are made in a timely manner. JS Printing reserves the right to refuse service based upon credit history with our company. Exceptions will not be made.
Refunds
We are unable to issues refunds of any kind in the event that payments are made with a personal check or credit card. It is the sole responsibility of the advisor to seek reimbursement from his/her school or accounting department. Exceptions will not be made.
Purchase Orders
Many schools require purchase orders before an order is placed. Though JS Printing does not require a purchase order be provided, it is the sole responsibility of the advisor to provide this information when an order is placed. Please check with your accounting department for details on its policies.
Order Cancellation
An order may be cancelled provided it has not reached the press. All requests must be submitted in writing to schools@jsprinting.com or thru our Order Cancellation Form, and will not be accepted via phone or Live Chat. A cancellation fee of $15.00 to $50.00 will be assessed based on how far the order has progressed through production prior to cancellation.
We are unable to cancel an order once it has printed thus all applicable charges will be invoiced.