Hi RainnQQ,
K.. wat normally happens is that u go down to TD to select the cards, wordings and printing (if u wana print there). TD will send the bill of the blank cards to PJ, while they will will send the bill of the printing to u. That was wat I was told lar.
For me, I went to Focal Ad to do my cards cuz I din like any of the cards' design at TD, & the printing at there reali is more x than others.
I chose the card at FA, and also printed there. The whole bill was sent to us and we paid in full upon getting everything. PJ will credit the price for ur cards to your a/c at the end of ur AD, when u guys settle the bill. The amt she will credit will be 50cents per card, up to 70% of ur attendance. So for ur case, if ur attendance is 250pax, then she'll pay $87.50 for your cards. Any extras (eg: ur chosen card is more x than 50cents, or u wanted extra ribbons), u pay urself.
Oh, and it's not too late. Cuz wen u sign the contract, I don't think u agreed to use their cards' contractor. Just that u agreed tat PJ will supply 70% of the cards.
Do check out FA, got webbie of FA in the forum & also at the main pg of this website. Hope this helps.
So how's ur situation nw? Gg to seperate ur guests or just go ahead with one nite only?