We have set up some guidelines to help us run our business efficiently. Ultimately, these are meant to benefit our clients by allowing us to keep our prices as low as possible.

1. Account will be charged $15.00 for checks returned for any reason.

2. We require a %50 initial deposit on all custom embroidery.

3. On any special or custom design orders, the customer needs to submit the artwork. We can do the artwork, however all costs reflecting the artwork will be the responsibility of the customer.

4. TERMS: COD, Cash or Certified Check. Acceptance of company checks requires prior approval upon verification of credit references.

5. Prior to processing an order we require a sample approval before we can begin the order.


THANK YOU FOR YOUR BUSINESS!