50% Deposit required upon starting new job. Remaining 50% due before job is shipped or picked up.
Customer must pay balance in full on due date posted on invoice. Late fees may be applied for each additional day the invoice is not paid.
Late fees for unpaid invoices are $100 per day, for each day without payment.
Price per yard for printing services are subject to change without notice.
Price per hour for computer time, graphic work and labor are subject to change without notice.
Standard and Rush turnaround times/charges are subject to change without notice.
We reserve the right to refuse service to anyone without reason.
Invoices we attempt to collect payment on without success will be referred to a collection agency. Additional legal actions may be applicable.
Legal fees for any collection attempt will be billed to customer.
Returned checks or Credit Card charge backs will be subject to $150 fee that will be added to the outstanding invoice in addition to late fees.
Customer has 30 days to notify us with any problems or concerns that may have occurred with services or products provided. At that time we will determine what can be done to resolve any issues the customer has. After 30 days it is our discretion to do what we see fit with any given issue.
Printing results may vary depending on fabric type and/or artwork. Some artwork may cause shadows and ghosting. We will do our best to avoid such issues, however the process is never 100% accurate.
Solid black or dark saturated prints may differ in color and saturation due to printing process. Solid black/dark saturated colors and white artwork may cause shadowing and/or ghosting. Measures will be taken to avoid such issues however the process is never 100% accurate.
Sample prints are subject to a fee of $150 dollars per design.
By placing an order customer agrees to all terms listed above.
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