ORDERING INFORMATION, TERMS AND CONDITIONS: All prices are subject to change.
- Custom Designs: $35 Art fee will be charged to create new
- All new artwork must have signed approval prior to production.
- Minimum order is $100.00. All orders must meet individual
item minimums & may experience a 10% overrun. All orders are custom made.
- Shrink wrap or header cards available upon request on most
- Return Policy: Please call our toll free # to authorize call
tag to be issued. Each return must have an invoice number, date and reason for return
Products must be in “new” condition and are credited against future purchases or
replaced at no charge.
- A restocking fee of 15% will be charged for any non-damage
returns. All damages or discrepancies must be reported within 30 days of receipt.
- Terms: Net 30 upon credit approval. Return Check: Any returned
check is subject to a $50.00 company fee.
- All COD orders are subject to COD charges per box.