Price Effective Dates:

Prices are effective June 2024. Prices and information, however, are subject to change without notice.

Production

Our production time is approximately 10 working days after the receipt of your order and press-ready art. Additional time is necessary if proofs are required. Price and delivery will be acknowledged after receipt of order. Contact your sales associate at once if there are any discrepancies in the acknowledgment.

Confirmation of Orders

No verbal orders will be processed. All orders must be confirmed with a purchase order.

Policy on Overruns

We reserve the right to ship 5% over or under on all products other than paper, of the amount ordered; 10% on paper products. We will invoice accordingly. Requests for exact quantities must be specified on the original order and will add 10% to the price.

Intermediate Quantities

Intermediate quantities will be billed at the lower quantity price.

Returns

Stock merchandise may be returned for credit upon written authorization from factory. The order must be returned freight prepaid and within 30 days of original shipment. A charge of 20% of the net cost of the order will be charged for handling. Any return must have prior approval with code from the factory. Some items, because of their construction, are not returnable – check with customer service.

Order Cancellation

Orders on hold beyond 60 days are subject to cancellation. If the customer initiates cancellation, any work completed will be billable. A minimum charge of $50.00 net will apply unless cancellation is received before the purchase order reaches the Order Processing Department.

Minimum Order

Minimum order is $75.00 net per order.

Payment Terms

Payment terms are net 30 days. If an open account has not been previously established, cash payment, including cost, freight and overruns, must accompany first order and will be processed when entered. If terms are established, Visa, MasterCard or American Express payments will be processed upon shipment.

Shipping & Handling

All shipments are F.O.B. factory. Under normal circumstances, anything under 200 pounds is sent UPS / Federal Express. Large weights are shipped prepaid by common carrier trucks unless otherwise specified. Unless you give specific instructions, we will select the carrier. We cannot be held responsible for the arrival date of shipment. Faster shipping methods are available with prior approval.  Third-Party and Collect shipping requires completion of the form located here.

Drop and Split Shipments

A $10.50 net charge per location is billed for drop shipments. For orders requiring shipment on different dates, please note: The entire order will be billed with the first shipment and the entire order must ship within six weeks of the first shipment or it will be discarded.

Less than Minimums

Call us for prices on any order for less than minimum quantity shown in the catalog.

Increase of Order Quantity

Any notification of increase of quantity received will be treated as a separate order and billed accordingly unless no work has been started on the original order.

Combined Pricing

When ordering a combination of different items, pricing cannot be combined.

Third Party / Collect Handling Charge

Add $25.00 for additional handling.

Foreign Shipments

Add $50.00 net for additional handling.

Freight Claims

Shortages in the number of cartons or merchandise damaged in transit: It is the responsibility of the consignee to file the claim. As the shipper, we cannot allow any credit, as we cannot file the claim or collect from the carrier. The legal responsibility passes from us to the customer when the merchandise is consigned to a carrier. We will gladly supply any information and/or copies of documents we may have. All merchandise should be inspected immediately upon arrival. If damage is found, contact carrier for inspection. Inspection must be made within 10 days of delivery in order to place a claim.

Artwork

Prices in catalog are based on approved furnished artwork.  PDF files prepared for press output are preferred. A template can be provided for any product we produce.

Artwork and Copy Errors

Customer-submitted artwork is reviewed before production and every effort is made to ensure accuracy. However, we are not liable for customer submitted or customer approved errors which inadvertently become part of the product.

Foil Stamping or Embossing Die Charges

Editable vector artwork set up as all one solid color (black is preferred) is necessary to produce a die for foil stamping or embossing. Foil stamping dies are $40.00 net for the first square inch and $1.00 net for each additional square inch. Embossing dies are $100.00 net for the first square inch and $2.00 net for each additional square inch. The maximum recommended square inch stamping area is 24” for one position.

Cutting Die

Add $315.00 for custom cutting die if required.

Sealing Die

Add $425.00 for each custom sealing die if required.

4-Color Process

Four color process offset products require a matchprint proof charge of $195.00. Changes will require a second matchprint and an additional $195.00.

Ink Colors

$33.00 net charge for each Pantone color selection.

Personalizations

Many products can be personalized with stock 12 point block type. Setup charge for personalization is $20.00 net. Cost for imprinting 1-99 names is $1.50 net each. 100 or more names is $1.25 net each. Submit a spreadsheet list of names that has been typed and proofed.

Copy and Color Changes

Add $70.00 net for each silk-screen or offset copy change.

Add $20.00 net for each vinyl or poly color change.

Add $20.00 net for each vinyl or poly ink color change.

Add $20.00 net for each foil color change.

Proof Charges

First PDF proof: No charge

Second PDF Proof: $30.00 net

Third PDF Proof: $45.00 net

Matchprint Proof: $195.00 net each

Ink Swatch Proof: No charge

Silk-screen Skin Proof: $90.00 net

Vinyl or Poly Pre-Production Proof: $200.00 net each

Paper or Turned Edge Pre-Production Proof: $400.00 net each

Poly Box Pre-Production Proof: $400.00 net each

Rush Charges

Minimum rush charge of $275.00 net, or 20% of the total order, whichever is greater. Contact customer service  for approval.

Limitation of Liability

The Leslie Company and sellers shall not be liable for direct, indirect, special, incidental, or consequential damages upon breach of warranty or contract, negligence, strict liability or other legal theory. When orders are manufactured to customer’s specifications, the purchaser agrees to assume any liability resulting from actions or demands brought against the Printer for patent or copyright infringements.
The information on this website, unless otherwise noted, is the property of the Printer and may not be reproduced without written permission of the Printer.

The Leslie Company products are made in the U.S.A. The imprints shown on this website are the property of the organizations they represent. They are intended to illustrate our capabilities and are not an indication of any endorsement. All prices shown are in U.S. Dollars

Privacy Policy

We do not sell, trade, or otherwise transfer your personal information to third parties or affiliates for marketing purposes.

SMS Terms & Conditions

The Leslie Company offers Customer Care and 2FA SMS messages. Message frequency varies. Message and Data rates may apply. Text HELP for help, STOP to unsubscribe.