Payment
SCG accepts cash, credit cards (MasterCard and Visa), money orders and IRBs. If using an IRB, work cannot begin on any order until payment is received. An original IRB is necessary. Student organizations complete an IRB in the Dean of Students Office (DOSO), 351 Student Center. Allow time for DOSO to process your request.
Terms and Conditions:
If your order changes the final cost will be adjusted.
SCG must be given a due date for all print projects.
A job is considered a “Rush” if the client needs it in less than 10 business days. Whether we can accept a “Rush” job is based on our production schedule. If SCG is able to complete a “Rush” job, a $20 fee will be added to the total.
Non-refundable payment of 25% is due at placement of order for cash or credit orders.