Please fill out the form below for custom/printed boxes. You will receive your pricing within 1-2 business days.
Once a custom order is placed, if you are not on terms with us, we collect half of the order's payment prior to production and the remainder upon shipping. For terms, please Click here for our credit application. Please print/fill out this form and fax to 1-216-252-1400.
Please look at your proofs closely. Proof read phone numbers, addresses, web addresses, emails, layout, PMS colors, etc. The Unger Co. will not be held responsible for final products with proof approvals containing any errors other than print quality or product defect. It is important to approve paper and/or product proofs as soon as possible to meet delivery dates. If approvals are delayed, rush charges and/or expedited freight may be required to meet a specific delivery date.
If you would like to email artwork with further questions, please send your artwork to email@example.com or call 1-800-321-1418 x413.
Quotes are honored 30 days from receipt. If you may need this pricing honored longer than 30 days please inform us. We understand more people can be involved in the purchasing process.
If you have any questions or concerns about the quoting process or the printing process please call customer service or your sales representative. We are very knowledgable and guide you through this process.
The approved order is a binding contract to the agreement within the quote, including split shipments and release dates. Release dates are firm. A warehouse fee of 1.5% of the product not released will be applied each month the order is held from release date. Unless otherwise specified your order will be released on these specific dates. All product(s) will be released after a 1 year from order date due to degradation and warehouse restraints, upon this release you will be invoiced for all remaining product(s) along with any applicable warehouse fees. You will be invoiced on the day of product release. All payments are based on customer terms. If we do not receive your payment within your term period the bill will be sent to collections. By approving this agreement you are aware and held accountable for all warehousing fees and all remaining product after 1 year of warehousing with remaining balance of product(s) to be paid in full within your terms or the bill will be sent to collections.
The more information you can give us the better we can assist you with custom quote requests. Keep in mind these quotes can change depending on whether or not the artwork is originally provided. There can be a 10% difference either lower or higher pending on artwork/plates, and information that is provided. Sometimes during the art proofing process colors are added or removed, same with panels and that can accrue or lessen charges. During the proofing process we will inform you of any changes. Once all pricing, art proofs, and colors have been approved we can move your order into production. If you would like us to work from a physical sample for artwork, and/or color matching, please send your sample to:
The Unger Co.
Attn: Quoting Dept.
12401 Berea Road
Cleveland, Ohio 44111