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International Shipment Policy at Action Printing
Action Printing, Inc.. ships international orders under the following conditions. We reserve the right to reject any international order at our sole discretion.

ORDER TOTAL:
In addition to the regular prices indicated in our store, there is an International Paperwork Fee added to the total of your order. Fee varies depends of the country the order will be shipped to. We will add this fee to the total amount of your order. Minimum Paperwork Fee is $50.00. If you are unsure about this, please contact us before completing the order online.

PAYMENTS:

1. Credit Cards: Due to the high risk of international credit cards we require proof of identity. If your credit card does not support address verification or card code security measures you will be required to fax or email a legible copy of your current valid ID.
2. Bank Wire Transfer: Payable to our Corporate Name; Action Printing, Inc. and for cashing in the city of Miami, Florida, US.
3. Money Order: International Money orders may experience a 5-6 day delay for the MO to clear.

After your order is completed, we will contact you for any further clarification or additional action you may need to do prior to production.
Note: All payment methods are not acceptable for every country. International orders are handled in a "One-by-One" basis. We reserve the right to reject any payment method at our sole discretion.

SHIPMENTS:
Unless otherwise is specified in your order, and/or it is allowed according to your country, we will use the best and most economical method of shipment. Generally, we use U.S. Postal Service and United Parcel Service for international shipments. Our international paperwork fee includes all required documents according to the requirements of your country and the US laws. All shipments are insured up to the actual replacement value of the merchandise. Duties are not included; you are responsible for paying duties and other government requirements at the time of arrival at your place. We don't collect duties of any kind.

CLAIMS FOR LOSS OR DAMAGE IN TRANSIT:
Purchaser is responsible for inspection of merchandise on receipt from carrier. Loss or damage in transit should be noted on the freight bill and a claim filed by Purchaser against the carrier. Should the Purchaser find concealed loss or damage, he should immediately contact the carrier and initiate a claim procedure. All claims must be made within 5 days of receipt of goods. No claims will be honored after 5 days have lapsed.

COUNTRIES SERVED ACTUALLY:
Central and South America, Australia, Austria, Bahamas, Belgium, Bermuda, British Indian Ocean Territory, Canada, Cayman Islands, China, Denmark, Finland, France, Germany, Greece, Greenland, Iceland, Ireland, Italy, Japan, Morocco, Netherlands, Netherlands Antilles, New Zealand, Norway, Philippines, Poland, Portugal, Puerto Rico, Romania, Spain, Sweden, Switzerland, Taiwan, Thailand, Turkey, United Kingdom (Great Britain), United States Minor Outlying Islands, Virgin Islands (British), Virgin Islands (U.S.), Wallis and Futura Islands. We may add/delete other countries from time to time. If you are not in this list, contact us for information.

ADDITIONAL SHIPPING POLICY:
International shipments are subject also to our regular Shipments and Returns policy. Should any discrepancy occurs, this document will prevail from others.
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