$45 Minimum Order Value:

Minimum Order Value is $45.00 (USD, excluding shipping and handling costs). Made to order products or products ordered on one of our shopping carts may accept your order below $45.00, but we reserve the right to place your order on hold to discuss your order or project. We are happy to discuss specialized or long-term product/service requirements, orders or agreements at any time and customers are encouraged to call us at our toll free number 888.237.8525 and speak directly with a Customer Service Representative.

Payment Method:

All charges are in US dollars. Paragon Print Systems, Inc. accepts all major credit cards. We accept ACH and wire payments. We also can establish your company on open terms after your first order and the completion of an approved credit application. Credit applications can be downloaded at the link below or you may email, (info@paragonprintsystems.com) or fax us (fax at 814.456.7905), your standard credit references including bank and at least three business references.

Download our Credit Application For here

Paragon Print Systems, Inc. has no responsibility should you use another individuals credit card or a company credit card, without approval from the individual or company, prior to placing your order.

International Shipments/Right of Refusal:

Paragon Print Systems, Inc. complies with International trade laws. We retain the right to refuse any order to remain compliant with these laws. All overseas orders will require a special freight quotation. Paragon Print Systems, Inc. retains the right to refuse any order at the discretion of the management of Paragon Print Systems, Inc.

Resellers:

Certain products are available to resellers at special discounts. Contact Paragon Print Systems, Inc. for details or price quotes. We are required by some manufacturers to provide products only to end users and we will fully comply with these requirements.

Returned Checks:

When a check is returned by a bank due to insufficient funds, a stop payment order or a closed account notice is sent to the customer informing them of the returned check. A hold is placed on your account until payment is made in full on the returned check, plus any additional bank fees.

Shipping to Residential Addresses and Non Business Related Address:

We require a proof of delivery to non-commercial or residential addresses. All residential addresses will ship "Signature Required". If you sign a signature release for your address allowing drivers to leave packages unattended, or elect to allow a carrier to deliver by signing the carriers permission to deliver document, Paragon Print Systems, Inc. is not liable for damaged or lost goods. We require a signature to protect our clients from stolen goods, or goods that can be identified as damaged in shipping. We will ship only to addresses specifically related to your business. We reserve the right to refuse shipments to Motels, Hotels, Rental Offices, UPS Stores or any business where we can not verify the business relationship to the buyer.