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Payment: All orders will require a minimum of 50% deposit before any work will be done. Balance will be due on delivery. All orders are payable upon receipt unless approved for net terms. Credit terms are net 30 days from date of invoice(s) and are due and payable thereon. Payments received after the 30th day of invoice date will be subject to a 5% per month interest charge. Returned Checks: There will be a charge of $20 on any returned check. Pricing: Due
to changes in prices of manufactured garments, our prices are subject
to change. |
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Delivery: Normal delivery is 7 working days from placing the order of all products and receiving approvals. Pick-up of Orders: It is the responsibility of the customer to arrange pick-up of orders at our Dallas office. If shipping is needed we will bill for shipping and handling to invoice. (UPS or FedEx) Minimum Order:
We try to accomodate
all orders, but it is necessary for us to set a minimum of 24 pieces,
printed or embroider. |
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