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Terms & Conditions of Sale

Streber LLC and it's subsidiaries accept payment via all major credit cards (Visa, Mastercard, Amex, Discover, etc.), cash, check, and net payment terms for pre-approved customers.  The invoice/receipt you receive after checking out through this website is not official.  We will email you an official, itemized invoice after your order is complete.

TERMS & CONDITIONS FOR NET CUSTOMERS:  All invoices must be paid within the terms specified on your invoice.  Otherwise, a 2% interest charge (24% APR) will be billed.  Net customers may still place orders online through this website; please select “Bill to my account” when checking out.  Streber LLC reserves the right to revoke net terms from customers who consistently pay late, or have bounced checks.  The fee for a returned payment via check is $50.

ARTWORK:  Artwork created by Streber LLC is the sole property of Streber LLC unless otherwise stated.  Unless agreed upon otherwise, artwork/graphic design is billed at a rate of $50/hr.

RETURNS & REFUNDS: Any orders for custom, non-stock items are not eligible for refunds, returns or exchanges unless in the rare case of a manufacturer error or defect.  Due to material sourcing, file preparation and other factors, orders cannot be cancelled or edited once put into production.  If an exception to our refund policy is made:

– If paid by credit card:  Your refund will be made in full to your original payment method, less credit card processing fees, and shipping/handling, if your order was already shipped.  Processing fees are typically about 4% of your order.

– If paid via cash, check or ACH:  Your refund will be made via check, mailed to the billing address on your order/account.  Refund will be in full, less shipping/handling if your order has already shipped.