TERMS: All estimates are good for 30 days from date above, assume standard turn-around and are based on the accuracy of the specifications provided. A revised quote may be necessary if the original specifications change. Acceptance of order is subject to credit approval and contingencies such as fire, water, strikes, theft, vandalism, and other causes beyond control. ALTERATIONS: Changes from customer copy and/or layout are not included in this estimate and will be charged on a time basis at regular rates. PROOFS: A color proof must be provided with the order if color matching is necessary. Because of differences in equipment, paper, inks between processes, a reasonable variation in color between proofs and the completed job is to be expected and considered acceptable. TERMS: C.O.D., or upon credit approval, net 30 days from date of invoice. Originator of order will be 100% responsible for payment of shipping cost in the event a third party default for delinquent payments under any circumstance. All amount due for taxes and assessments will be added to the customers invoice and are the responsibility of the customer. CUSTOMER PROPERTY: Supplied materials, photos, disks may be placed with us at customers risk. Kramer Graphics may not be held liable for damage or loss due to any cause. INDEMNIFICATION: The customer shall indemnify and hold harmless Kramer Graphics from any and all loss, cost, expense and damages on account of any claims against Kramer Graphics on grounds alleging that the said printing violates any copyrights or any proprietary right of any person, or that other personal rights, except to the extent that Kramer Graphics contributed to the matter. SCHEDULE: A schedule will be established and followed by both the customer and Kramer Graphics. In the event schedules are not adhered to by the customer, delivery dates will be subject to negotiation without liability or penalty. This includes delays due to state of war, riot, fire, weather, courier delays etc.