After reading our Billing Policy and the Printing Trade Customs, please print the Credit Application and Resale Certificate then mail or fax them to us. Thank you.

Billing Policy & Procedures

If a purchase order is required for your payment of an invoice, it must be received by Gregory Watson Print Brokerage before work has begun.

In compliance with Sales and Use Tax law, a complete and valid original resale certificate including your state sales tax permit number and a valid signature must be on file with Gregory Watson Print Brokerage before a tax-exempt invoice can be issued.

If an invoice is to reflect anything other than fully taxable status (i.e., resale or out-of-state), this must be specified before the job is shipped to its destination. Otherwise the tax status will comply with Sales and Use Tax law.

Any dispute with regards to taxation or invoice totals must be addressed within seven (7) business days of the invoice date, otherwise the invoice will remain as issued.

Payment terms are net 30 days upon approval of credit.

Invoices past due will be charged at a rate of 1.5% per month on unpaid balances.

Included with this letter is a Credit Application and, if applicable, a Resale Certificate. Please fax the completed Credit Application to 650-563-9461 as soon as possible. If you wish to be granted tax-exempt status, complete the Resale Certificate and mail it to the above address.

If you have any questions or comments regarding the above policies and procedures, please call Gregory Watson at 650-728-1900.