A. All projects include unlimited proofing, but errors or omissions in proofs not noted or corrected prior to production are the responsibility of the customer. Full production costs will be billed, with payment expected.
B. Unless previously arranged all invoices are due at delivery. Schools using the P-Card process can use our secure, automated payment portal. Schools using the PO process will be invoiced at start of project design to facilitate earliest possible processing. All invoices are due no later than 30 days from delivery/shipping unless previously arranged.
C. Use of provided logos, photos, mascot art or any other images implies the full rights to their use. OCB will not be responsible for use of any provided image.
D. Permission to use photos of all completed projects for marketing, social media, website galleries, etc., is given without exception with project payment.
On Campus Branding
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