An order may be cancelled provided it has not reached the press. You can cancel an order by checking your order status and clicking the "cancel order" button. 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. If an order has [...]
Yes! Under the "My Account" tab there is a "Pay Invoice" option. You also have the option when you log in to your account and check your order status. We accept Visa, MasterCard and American Express payments online. You may also pay an invoice by contacting Accounts Receivable at 866-435-7577.
Invoices are emailed the next regular business day following order shipment. If you do not receive an invoice within two business days, please contact Accounts Receivable at accounting@schoolprinting.com or 866-435-7577.
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 and outstanding invoices are resolved.
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 at 866-435-7577, or mail. We accept MasterCard, Visa and American Express.
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 adviser to provide this information when an order is placed. Please check with your accounting department for details on its policies.
All JS Printing school accounts are established with standard 40-day billing terms with a $1,500 credit limit. Invoices are typically emailed the next business day following order shipment. A late fee of $15.00 will be assessed on all invoices past 40 days.