All printing products must be paid for in full before they are sent to print, unless a specific arrangement has been made with Constructive Visual Management.

The printing process will remain stalled until full payment has been confirmed by Constructive Visual. Payments by electronic funds transfer or cheque must be fully processed and received before printing commences. An account is considered overdue if payment in full has not been received for an order in over 7 days from the time of approval of artwork proof is given by any method. Constructive Visual reserves the right to refuse further services to customers with overdue orders. Interest may be charged on any overdue accounts, and the customer agrees to pay any and all costs, fees, expenses, inclusive of commissions, legal expenses and disbursements incurred in obtaining or attempting to obtain payment of any overdue account.