TERMS

  • We reserve the right to refuse any job, and/or demand advance payment in full.

  • Payment is due within 30 days of invoice date.

  • Overdue invoice(s) may incur a 1.5% monthly service charge.

  • Any invoice(s) not fully paid may be subject to collection or legal action, with all related costs and fees to be paid by the customer named on that invoice.

  • A service fee may be charged for all returned checks.

  • We subscribe to the Trade Customs of the Printing Industry of America.

  • All copyrights, trademarks and/or other intellectual property remain the property of Poller & Jordan Advertising Agency until invoice(s) and all related charges are paid in full.

  • Customer agrees to indemnify and hold harmless Poller & Jordan Advertising Agency, its owners and/or employees, from any and all loss, cost, expense or damages on account of any and all manner of claims, demands, actions or proceedings that may be instituted against Poller & Jordan Advertising Agency due to work, material or transactions in the course of work on customer's behalf. Customer agrees to, at customer's own expense, promptly defend and continue the defense of any such action.

  • Poller & Jordan Advertising Agency is acting as an agent for a disclosed client.

  • Each month, we receive and process hundreds of invoices from media and suppliers all over the world. These invoices are sorted and billed to their corresponding clients. We pay only from original invoices with tearsheets or notary stamps attached.

  • IN THE EVENT OF A HURRICANE "WATCH" OR "WARNING" POSTED FOR ANY PORTION OF DADE, BROWARD, MONROE OR PALM BEACH, ALL SCHEDULES ARE CANCELLED.

  • WE DO NOT PAY FROM STATEMENTS, EMAILED OR FAXED COPIES OF INVOICES.

  • ALL INVOICES PRESENTED TO POLLER & JORDAN ADVERTISING AGENCY WILL BE "GROSS" AMOUNTS AND SUBJECT TO THE INDUSTRY STANDARD 15% COMMISSION.

  • Upon receipt of payment from the client, we disburse funds for the corresponding vendor invoices. Over the past 25 years, we have seen the agency average 58 days turnaround on invoices. However, some clients pay faster than others. The client and industry you have chosen to solicit affects the turnaround time of your invoices.

  • Invoices sent to our clients are disposed of, to avoid the potential for double billing.

  • All work done by any party for Poller & Jordan Advertising Agency is considered a work-for-hire. Payment for such constitutes a full and complete buyout of the work, in perpetuity, and includes rights to all derivitive works thereof.