As a printer of specialized products (such as loan payment coupons, savings deposit coupons, checks), Bank-A-Count Corporation (Checks for Less) may at times receive some personal information about some of your customers. Any such information that is received is used solely for the services you have requested that we provide to you.
Bank-A-Count Corporation agrees to maintain the confidentiality of the information received, using such information only for the proper completion of the services for which you have engaged Bank-A-Count. In keeping with company policy since our founding in 1955, Bank-A-Count does not sell, rent or provide personal information about you, your company, or your customers without your prior permission or unless required by law or court action.
In some cases Bank-A-Count (Checks for Less) uses subcontractors to provide products and services to you. In all circumstances, we disclose data only for the express purpose of serving your needs. We have signed letters of agreement with all subcontracting companies stipulating that your nonpublic, private information may be used only as necessary to complete their obligations to you and to us.
These Terms and Conditions will govern the sale of products and services provided by Bank-A-Count Corp and any of its divisions or subsidiaries. By ordering or accepting delivery of products, customer accepts and agrees to these Terms and Conditions.
Bank-A-Count will ship products as ordered by the customer. Customer will pay Bank-A-Count charges for transportation and handling, if any. All risk of loss or damage to products will pass to customer upon delivery to customer.
Prices are determined by published price list or quotation, with certain prices variable based on quantity of product ordered. Prices are subject to change without notice. Prices shall be those in effect at the time an order is accepted by Bank-A-Count. Customer will pay any tax Bank-A-Count becomes obligated to pay by virtue of these Terms and Conditions, except for taxes based on the net income of Bank-A-Count.
Bank-A-Count allows standard processing of ongoing orders to take place with accounts invoiced monthly. Payment in full is due upon receipt of invoice and late charges of 15% per annum are assessed on balances outstanding 30 days after invoice date. Outstanding balances greater than 60 days will cause suspension of further order processing until the entire balance is paid in full. In the event you place an order(s) on behalf of another individual/organization/entity, you remain responsible for payment in full. Should any portion of the amounts owed remain unpaid, Bank-A-Count may refuse to supply further goods/services to you, or any of the organizations represented by your company.
Bank-A-Count guarantees to replace any product produced incorrectly due solely to an error on our part.
However, custom produced or imprinted items that have been produced to your specifications based upon an approved proof are non-returnable unless
there is a misprint caused solely by our error.
Products which have been printed and manufactured based upon an approved sample or proof are the responsibility of the customer who approved the order.
Bank-A-Count is not responsible for non-delivery of products that are lost in the mail or by courier.
OUR LIABILITY IS STRICTLY LIMITED TO THE REPLACEMENT OF THE DEFECTIVE ITEM(S) AND NO OTHER WARRANTY, EITHER EXPRESSED OR IMPLIED, WILL BE HONORED.
ANY INCIDENTAL OR CONSEQUENTIAL DAMAGES ARE THE RESPONSIBILITY OF THE CLIENT.
| Department | Address | Phone | Fax | |
|---|---|---|---|---|
| Payment Coupons Payment books, Statements and Savings Club Books |
1666 Main Street PO Box 167 | 800-445-3913 715-435-2017 | 715-435-4616 | service[at]bank-a-count.com |
| Checks For Less Checks and Pre-Inked Stamps |
6743 Meadowview Ln | 800-675-4151 715-435-2027 | 715-435-2026 | checks[at]bank-a-count.com |
| Both locations are in Rudolph, WI and are open Monday - Friday, from 8AM - 4:30PM CST | ||||
