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. We wait 3 days to order items in compliance with California's requirement of a 3-day recission period
to cancel a contract. If you direct us to
order your items sooner than that, you agree to assume responsibility for
applicable distributor restocking fees in the event
that your project is cancelled.
Project cancelled after garments and imprintables have been ordered will
be subject to restocking fees set by the distributor, usually 25% of the wholesale cost of the items. This amount will
be withheld from your refund.
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.
