Terms & Conditions
Order Information:
We do all our framing work in-house. We require 50% non-refundable deposit for all special and/or custom orders and require 1-2 weeks completion, if completed earlier we will notify you.
Discounts:
-05% on purchase of $1,000.00
-10% on purchase of $3,000.00
-15% on purchase of $5,000.00
-20% on purchase of $10,000.00
-25% on purchase of $15,000.00
-30% on purchase of $20,000.00
Discounts:
-05% on purchase of $1,000.00
-10% on purchase of $3,000.00
-15% on purchase of $5,000.00
-20% on purchase of $10,000.00
-25% on purchase of $15,000.00
-30% on purchase of $20,000.00
Payments:
We accept personal or business checks (with valid I.D.), money orders, Visa, Master Card, Discovery, and American Express.
There is a $25.00 additional charge on all returned checks. The client will also be charged for any collection fees that may incur. Once we receive a bounced check we will no longer accept checks.
Local Delivery:
There is a charge of $50.00 for local deliveries.We deliver only within the beltway 8 area. Delivery will be arranged according to our delivery schedule.
Shipments:
Shipments will be sent via common freight carrier unless specified by customer. IPF receives a 70% discounted rate with all carriers that we use, which will be passed on to the customer unless the customer already has a discounted rate with that carrier.
IPF is not responsible for orders sent via freight carriers, UPS, FED EX, etc. Once the merchandise leaves our facilities we are no longer responsible for lost, stolen, and/or damaged items. Purchaser is responsible for reporting any freight claim, which will require original packaging for inspection.
Returns:
All sales are final. Defective merchandise must be returned within 30 days of purchase date, along with original receipt, for an in store exchange or credit and must be authorized by IPF. No returns nor exchanges on custom or special orders.
Prices are subject to change without notice