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Payment Terms

  • All print, apparel, and promo orders require a 50% deposit to be paid to initiate your order, with the balance invoiced at the time the order ships due at the receipt of the invoice. 
    • These payments can be made via Zelle, Credit Card, Check, or ACH, If you prefer to send a check then the order will be initiated when the check is received.

  • All invoices are due upon receipt
    •  A late fee of 1.5% per month will be applied to any invoices that are 30 days past due.
    • Invoices not paid within 90 days there is a 25% administrative collection fee of the total balance added to the invoice and assigned to our collections agency and/or legal counsel.
  • If you require special payment terms please notify your account manager prior to your order. 

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About Us

Phoenix3 Marketing crafts strategic and tactical marketing brands that move people, support a positive customer experience and facilitate growth.

Contact Us

76 4th Street North #1314
St. Petersburg, FL 33701
727.592.1916
service@phoenix3marketing.com

© 2024 All Rights Reserved. Phoenix3 Marketing, LLC

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