We gladly accept cash, checks, Visa, MasterCard, Discover, American Express & debit cards. A 2.99% transaction fee will be added to all credit & debit card transactions.
A non–refundable deposit of 50% or a major credit card on file is required on all orders. Balance is due upon completion.
The fee for returned checks is $30.00.
Screenprinting requires a 24–piece initial order and 12–piece re–orders.
Team Uniforms require a 12–piece initial order and 6–piece re–orders.
Embroidery requires a 12–piece initial order and 6–piece re–orders.
We pride ourselves on completing projects quickly and can typically fulfill all orders in 5–7 business days. However, turnaround time may vary depending on the season.
All artwork must be approved prior to printing. An art proof will be sent via email in jpg file format.