Terms of Use

Order Submission Notes

Submitting your jobs after the cut off time may cause delays. Please contact your account manager at 888-956-6006 if you have any concern.

  1. Same Day return jobs, need to be submitted by 3:00PM(EST).
  2. All Next Day return jobs, need to be submitted by 8:00PM(EST).
  3. Jobs submitted on holidays, Saturday or Sunday, will be processed on the next business day.
Quality Terms & Conditions

CameraReadyArt.com strives for 100% accuracy. However, it is the responsibility of our customer to proof all final artwork and to ensure legal image usage rights, correct spelling, colors, and that no other errors have been made. If an error is made we will correct it right away at no additional cost. We are not responsible for any losses/expenses incurred due to art which needs correcting. Orders can only be canceled or fully refunded if the cancellation request is e-mailed to artdept@camerareadyart.com the same day the order is submitted by 5pm PST and if it is not for a same-day service job. Same-day service jobs cannot be canceled/refunded after submitted.

You must check the "I Agree" check box below to proceed with your order. Thank you.

Buyer-Seller Sales Term Agreement

  1. The purchaser of digitally prepared Art files through the Internet site agrees that CRA's standard payment terms are due at the time of the requested services. Open account clients through FTP services standard payment terms are net ten (10) days from the date of the file transfer/ delivery. All invoices are considered past due after such date.
  2. No other credit terms or condition of purchase orders super cede or, amend from, the terms of this Buyer-Seller agreement unless mutually agreed on in writing by both parties.
  3. If any invoices are not paid within the term period, the purchaser agrees to pay all unpaid past due invoice balances WITH INTEREST. The ANNUAL RATE OF INTEREST IS NOT, TO EXCEED 1 1/2% PER MONTH (18% PER ANNUM) OR THE HIGHEST RATE PERMITTED BY APPLICABLE LAW, WHICHEVER IS LESS.
  4. The purchaser agrees to pay a service charge of $25.00 for each payment transaction that is returned or charged backed to CAMERAReadyArt.
  5. Any invoice not paid on demand, the purchaser agrees to pay all reasonable attorneys fees, court costs or any other collection expense and further agrees that California law will govern any dispute, without resort to the conflict of law principles of such state.
  6. All claims or adjustments from invoiced amounts must accompany invoice payment and be detailed in writing. CAMERAReadyArt will not allow any claims for deductions more than fifteen (15) days after the date of the file delivery.

Full refunds are eligible for orders which are canceled the same day for which we receive them. The cancellation request must be made by e-mail to artdept@camerareadyArt.com and be for non-same-day service orders.

Once we begin working on the order it can no longer be canceled. Should you find an error or need something changed, let us know as soon as possible and we will make the adjustment or improvement to your order.


A correction is if we made a mistake on your order or if there is a minor revision which is part of the original request.

A revision is if we are asked to do work on the order that is new and not part of the original instructions for the order.

Standard Vector Art Conversion and Digitizing Orders:

Power Club:

If after your first 2 orders since becoming a Power Club member you are not satisfied and no longer plan to continue working with us, you are entitled to are refund on the membership minus any savings received as a member. Once a 3rd order has been submitted members are no longer eligible for a refund on their Power Club Membership.

Membership is valid for 1 year from the date of joining. You always have the option to renew and we do not auto-renew anyone.