10 CASES - 4 OZ. CUSTOM PRINTED ICE CREAM CUPS COMBO WITH PRINTED LIDS 1000 PCS/CS - 50% DEPOSIT REQUIRED - $170.86/CS
Lids available in Black, White, and Gold
50% Deposit of $854.30 due before we can start production
Total Cost: $1708.60 + shipping
Shipping cost will be calculated before order is shipped out.
Lead Time: 8-10 Weeks Lead Time from the day e-proof template is approved
Full Color Printing
Cups are printed with your own company brand or logo.
Please email your artwork to: Sales@carryoutsupplies.com and include your order number.
Artwork file must be in Adobe a.i , eps, or vector format. If you are unsure what format, please email us the current file you have.
(Picture in the listing is not for sale, only as an example of a custom printed cup)
Order Shipped From: Industry, CA
Free local pick up available or you are also free to use your own freight company
Estimated shipping cost is $200-350 per Pallet depending on the ship to address.
Pallet fits 20-30 cases depending on the size.
Final Payment and shipping cost is Due before order can be shipped out.
Note: Buyer agrees to all the terms below once the 50% deposit is paid.
Please read before checking out.
Buyer’s Rights and Obligations **BUYER MUST READ EACH PARAGRAPH, INITIAL, SIGN & DATE AT THE BOTTOM TO SHOW FULL UNDERSTANDING OF RIGHTS AND OBLIGATIONS Buyer agrees to accept the goods and pay for them according to the terms further set out below.
**Before production can start on Buyer’s custom-printed items, Buyer agrees to pay 50% (fifty percent) of the grand total in the amount listed above. This will be used to begin production with the understanding that custom-printed items can neither be used by nor sold to any company other than the Buyer.
**Prior to receiving the products at the set delivery date, Buyer agrees to pay the remaining balance + shipping
Checks are an acceptable form of payment; however, NEITHER production NOR DELIVERY can commence until the check has been cleared, which may delay the delivery date by approximately 3 to 7 business days.
Seller deems the goods “received” by the Buyer upon delivery to the Buyer’s address as set forth above. Buyer MUST examine the goods upon receipt and MUST notify Seller of claims for any damages of the goods immediately. The notice MUST be accompanied by photos of damaged items and MUST specify, in detail, the particulars of the claim. Failure to provide such notice within the requisite time period of 14 (fourteen) DAYS constitutes irrevocable acceptance of the goods. ++BUYER SHOULD NOT SIGN ANY RECEIVING DOCUMENTS from Freighting Companies WITHOUT COUNTING AND INSPECTING ALL THE ITEMS RECEIVED. ****This agreement solely expresses that all sales are final. However, in the event that there are any manufacturing defects* or damages incurred during shipment, and the buyer notifies the seller as stated above, then Buyer will be entitled to a reasonable refund or replacement of product, as determined by Seller. Refunds will be given in the form of checks or credit against future purchase or for a replacement. Please be advised that if the buyer chooses his/her own Freight Forwarder, then the buyer is responsible for any losses or damages once the merchandise leaves the CarryOutSupplies.com Warehouse and must file a claim directly with their chosen Freight Forwarder.
Nondisclosure Agreement - Buyer agrees not to disclose the purchase price and / or quantity of purchased amounts to anyone.
Terms and Conditions - Seller agrees to deliver the paper products in a reasonable time frame. Products will be shipped from our City of Industry, CA Warehouse within 8-10. Plastic products have a longer wait period as discussed, usually 12-15 weeks. All items are FOB to our warehouses except for direct and full container purchases.
Design and Production
Buyer acknowledges that the design and colors used for the Buyer’s custom printed cups, napkins and/or spoons are based on the approved and signed e-proof template and are applied ONLY to the printing layout. The actual size and shape of the cups will be based on the samples provided. *Buyer understands that there may be a ±15% variation with each production order of the color; weight of the material and the total number of cases produced and Buyer agrees to accept the shipment as this slight fluctuation does not constitute any manufacturing defects and will therefore not be eligible for discounts or refunds.
Seller is only providing a custom printing service for Buyer’s logo to be mechanically plate-printed onto the merchandise. Buyer agrees that the logo is free from any other copyrighted protection, and grants Seller with the permission to use their logo to print on the merchandise for the purpose of fulfilling this order. In the event that this logo and company’s name is copyright protected by other sources other than the Buyer, Seller will not assume any responsibilities for any copyright infringements that may occur in providing this service for Buyer. Buyer will solely assume all responsibility in the event that there are any copyright infringements, and that Seller is released from such infringements. **Buyer also acknowledges that Seller may use images, logos, designs and merchandise manufactured through and by Seller for marketing and promotional purposes, i.e. on Seller’s website, flyers, promotional e-mails, etc. without expectation of compensation or financial claim.
In cases where shipments are delayed due to circumstances beyond the Sellers control; which includes but is not limited to government holidays, extreme weather conditions, Customs Issues, freight forwarding problems, etc., the Seller cannot be held liable. If either party is prevented in the performance of any act required hereunder by reason of act of God, fire, flood, or other natural disaster, malicious injury, strikes, lock-outs, or other labor troubles, riots, insurrection, war or other reason of like nature not the fault of the party in performing under this agreement, then performance of such act shall be excused for the period of the delay and the period of the performance of any such act shall be extended for a period equivalent to the period of such delay except that if any delay exceeds six months, then the party entitled to such performance shall have the option to terminate this agreement.
This contract supersedes all prior discussions and writings and constitutes the entirety of this sales order. The completion of this order occurs once the shipment has been satisfactorily delivered and final payment has been cleared. Reorders can be placed prior to the depletion of the current inventory and a new sales order and invoice will be drawn out for Buyer. Failure to comply with any of these terms and conditions in the contract by either party is considered breach, and either party may take legal actions to remedy any loss.
This contract represents an open sale and remains so until the balance is paid in full prior to the time of delivery. This contract serves as a personal guarantee that if Buyer transfers ownership of business, or unfortunately is no longer in business, Buyer agrees and must still pay the remaining balance in the amount above + shipping before the order is shipped out. The Buyer agrees that if the balance remains unpaid for longer than 90 days, the account will be appointed to Seller’s collection agency.
Buyer must receive all merchandise within 30 days of being notified that items are at Seller’s warehouse. All remaining items will be charged a storage fee of $1.35 per case per month thereafter.
Until received by Buyer, all risk of loss to the above-described goods is borne by Seller. Seller warrants that all goods are free from any and all security interests, liens, and encumbrances.
Note: Buyer agrees to all the above terms once the 50% deposit is paid.