Solutions Start Now Welcome to Lone Star Labels and Packaging! Please Fill Out Your Information Below Name(Required) First Last Company Name(Required)Product Names/DBA(Required)Company Address(Required) Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Company Address Shipping Address(Required) Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Facility Shipping AddressShipping InformationSmall Parcel (Under 150 Pounds)Please Enter Account Number Please Select a Carrier Fed Ex UPS Other CarrierIf not listed above, please fill out here.TermsFreight / LTLPlease Enter Account Number Please Select a Carrier Fed Ex UPS Other CarrierIf not listed above, please fill out here.TermsCustomer Accepts Partial Shipments?YesNoCustomer Accepts Early Orders?YesNoEarly Delivery Limitations? Please ExplainAccounting / Accounts PayableAre you Tax Exempt?(Required)YesNoIf yes, Please Upload your Tax Exempt FormFileMax. file size: 50 MB.Accounts Payable Information(Required) First Last PhoneEmail AP Contact Two First Last PhoneEmail Can Invoices be Emailed?YesNoAgreement Terms Lone Star Labels and Packaging reserves the right to charge $75 per hour for new artwork designs. All proofs created by Lone Star Labels and sent to you, the client, must be reviewed and approved prior to production. The production lead time begins only after artwork approval is provided by you, the client. You are responsible for thoroughly reviewing and approving all pre-press artwork to ensure accuracy. Expedited orders that fall outside the standard lead times may be assessed a fee of up to, but not limited to, $500. A standard $150 charge will be assessed if any artwork, including proofs, is completed by Lone Star Labels. However, this fee will be waived if a purchase order is placed. Artwork Ownership: All artwork created by Lone Star Labels remains the property of Lone Star Labels and Packaging until full payment has been received. Cancellation and Refunds: Cancellation of artwork or design work after it has been started may result in a cancellation fee based on the amount of work completed. Revisions of proofs may incur an additional fee. The original proof and upload to our presses are included. All Terms will be subject to a credit report. Payment terms are Net 30 days from invoice date; balances unpaid after 30 days will incur a finance charge of 1.5% per month. Minimum Order Quantities and pricing are subject to change; any updates will be communicated in writing at least 14 days prior to implementation. These terms and conditions shall be governed by and construed in accordance with the laws of the State of Texas, without regard to its conflict of law principles. All shipments will have a tolerance of ±10% of the original order quantity. Quotes will not be issued until the new customer form has been completed. I confirm that I have read and accept the terms and conditions(Required) Yes Δ