By placing an order, you are forming a legally binding contract with Missions Linked, for products and services, and you agree to be bound by the following Terms and Conditions.

Customers

If you are placing this order in the name of a company, you must be legally authorized to place this order for the company.

Pricing & Quotations

Prices published at the Missions Linked website are subject to change without notice. Every effort will be made to notify clients of price increases in advance.

Quotations, either emailed or faxed, will be honored for up to 30 days after the quote date.

Terms of Sale

Missions Linked accepts cash, personal and company checks, money orders, Visa, MasterCard and Discover.

All orders require full payment before the order is printed and shipped.

In the event that a personal or company check is returned for non-sufficient funds, the Client will be required to pay a $25.00 fee to Missions Linked.

If a Client places an order and concepts are provided to them and they choose to cancel their order, the Client is required to pay a $45 project cancellation fee.

In the event of non-payments that lead to dispute and/or litigation, the Client agrees to pay all legal and collection fees incurred by Missions Linked.

Sales Tax

All Missouri orders are subject to sales tax of 7.6%.

Proofing, Color Matching & Print Quality

All items ordered through the Missions Linked website are "gang printed." Missions Linked will reproduce color from digital files as closely as possible, but may not exactly match color and density due to limitations in the proofing and printing process, as well as neighboring image ink requirements. A reasonable variation in color between original materials, proofs and the completed order, will be considered acceptable print quality. In addition, color, brightness, finish, etc will differ from product to product because and including, but not excluded to: printing methods, stock, weight and type of paper and other variables.

Clients must provide high-resolution images suited to the offset printing process. Missions Linked is not liable for images printing poorly due to the Client providing low-resolution images.

Customer Service Inquires

All customer service inquires must be made within 7 business days of receipt of the job. Orders with manufacturing errors and/or defects will be rerun on the next print run at no charge to the client, at the discretion of Missions Linked. Example of the printing error should also be sent to Missions Linked. Missions Linked's sole liability shall be limited to reprinting of the order.

Errors & Omissions

Missions Linked is not responsible for errors and omissions approved by the Client. The client is solely responsible for errors missed during the proofing process of either artwork supplied by the client or artwork created by Missions Linked.
 Orders with approved errors can be reprinted at a 40% discount off the retail price if the request for reprint is made within 30 days.

Indemnification

The client will indemnify and hold harmless Missions Linked from any loss, expense, and damages arising out of violation of copyright or trademark laws from the illegal use of images, photographs, slogans, trademarks, or graphical work supplied by the Client.

Delivery & Shipping

All posted turnaround times are approximate and although Missions Linked will make every effort to meet these delivery times, Missions Linked will not be liable for any costs or damages resulting from deliveries made later than expected to the Client.

Delays or damage during shipping are the sole responsibility of the carrier providing shipping services. Missions Linked is not responsible for delays or damage caused during shipping.

Still have questions? Read our Frequently Asked Questions, email us, or call us toll free at 877.749.7475.