Most projects will require a deposit of 50% of the total, with the balance due upon receipt of the finished items.  Please help us to continue to offer reasonable pricing by paying promptly.

Projects may be cancelled with a full refund of your deposit at any time prior to the garments or imprintables being ordered.

Projects may be cancelled after garments have been ordered but before they have been embellished.  However, in that case your deposit refund will be less any applicable restocking fees set by our vendors/distributors (usually 15% of the wholesale cost of the garments) for the returned items.

Projects may not be cancelled after garments or imprintables have been embellished.  There will be no refund of your deposit even if you decline to accept your finished items, and there are no exceptions to this policy.  We allow 30 days for you to pick up your order and pay the balance due, after which we will dispose of the items at our sole discretion.