Ordering Requirements
General Information
Credit Approval/
Licensing
Approved Credit
Terms
American Media International, Ltd.'s objective is the accurate and efficient processing
of your orders. Your adherence to the following processes will help us to ensure this.
All commitments and agreements to sell or deliver are made with the understanding that
no liability attaches to American Media International, Ltd. for failure to fulfill them due to
strikes, flood, accidents, war, inadequate supply of labor or any material, government
demands or priorities, transportation delays or other conditions beyond American
Media International, Ltd.'s control.
All potential new customers must receive credit approval before we can begin receiving
your components or processing your order. Once established, to ensure no interruption of
service, accounts are expected to be maintained in good standing. Please contact our Sales
or Customer Service Department for a copy of our Credit Application and our Standard
Terms and Conditions. Clients without approved credit must prepay all orders (including
10% overage and estimated freight). All approved accounts will be assigned a credit
limit. This means that the account is open until that credit limit is reached or exceeded.
When this limit is exceeded, the account immediately reverts to a Credit Hold mode and the
customer is notified. The account will remain on hold until the account balance is reduced
below the limit. At that time, the account is back on approved credit. American Media
International, Ltd. will not knowingly accept any order for which proper copyright clear-
ances have not been obtained in compliance with industry practice. Placing an order with
American Media International, Ltd. constitutes a representation by the customer that all
copyright clearances have been obtained, and the responsibility for any liability as a
result of copyright infringement rests with the customer.
Net cash, payable within 30 days of date of invoice. After 30 days, our terms stipulate a
service charge of 1 1/2% of unpaid balance per month commencing 30 days from date of
invoice. In addition, if American Media International, Ltd. must use legal services or suit to
collect, our terms stipulate that collection fees and charges are to be added to the original
amount due us. We reserve the right to revoke open account terms and to hold production
and shipment of orders on delinquent accounts. American Media International, Ltd. shall
have the right to retain all tapes, film, and any other property delivered by the client to
American Media International, Ltd. possessed by American Media International, Ltd. until
all the clients outstanding invoices have been paid in full. Client will be responsible for
payment for all work in process should the business relationship between American Me-
dia International, Ltd. and client cease to exist.
A charge of $35.00 will be applied to your invoice or balance.
After 45 days from the date of invoice your order(s) will be placed on hold until payment in
full is received. Delinquent accounts are reviewed and credit privileges may be decreased
or revoked from those who repeatedly extend their payment beyond our terms of net 30
days. We reserve the right to accept or deny credit.
Cancelled orders will be billed for all work done and materials used up to the time of
cancellation.
To make the processing of your order more efficient, it is important to give us as much lead
time as possible for capacity planning and purchasing. Please contact your CSR to com-
municate any special capacity requirements. American Media International, Ltd. will not
and cannot honor "normal" non-peak season turn times during peak season.
Returned Checks
Delinquent Accounts
Cancellations
Order Notification