PROOF APPROVALS

Carefully review proof for verification of copy and layout. Reply back "APPROVED". The copy that is approved will be used for production. We will not review the copy for spelling or layout once we receive your approval.

STANDARD TURNAROUND TIME 

2-3 weeks after we have received final sizes/quantities to order and the design has been approved. Projects needed sooner may incur a rush fee, ask us for more details.

PAYMENT

If payment is not received within 30 days of invoice date (Net 30), a $25 finance charge will be added each month late. Invoices paid with a card are subject to a 4% service fee, avoid the fee by paying with check or cash.

PAYMENT

If payment is not received within 30 days of invoice date (Net 30), a $25 finance charge will be added each month late. Invoices paid with a card are subject to a 4% service fee, avoid the fee by paying with check or cash.

LATE ADDS TO ORDERS

Any items/garments added to an order after the order has been placed will be subject to a $35 late-add fee.


LOGO FILE REQUIREMENTS

All customer provided artwork must be in vector format. Any artwork that is not in vector format may require art charges to cover to a useable file for screen printing. Art charges are $40/hour. Please view the image below for file formatting information.

FILE TRANSFER FEE

If you need us to send your logo to you, you will be charged a $20 file transfer fee to cover the design time required to locate your logo, save in the correct format(s) and send to you.

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