Terms and Conditions

So That We May Provide Proper Service...

Customer pick-up orders musts be placed in advance. Orders not picked up within five (5) business days will be considered canceled orders and charged
a 15% re-stocking fee.
All orders are shipped C.O.D. certified check or money order. Company checks are accpepted wtih prior approval. New terms authorized pending credit check. All past due invoices will be charged 1.5% per month on over due balance.
There will be a $25.00 charge on all NSF checks.
Due to the expense of processing an order, invoices under $40.00 will be charged a $2.50 minimum order fee.
All claims for shortages must be made within 5 days of receipt of goods.
Please examine your merchandise before printing. On orders shipped to parties other than the buyer, it is the responsibility of the buyer to verify accuracy by style, color, size, and quantity with consignee prior to decorating. Wholesale Printables cannot be responsible for discrepancies on orders received by parties other than the invoice customer. We cannot accept returns on decorated garments under any circumstances. Because of the man-hours involved, there is a 15% restocking fee on all returns.
We accept VISA, Mastercard, Discover, and American Express. (There is a 2% charge applied to process invoices when using a credit card.)
Due to the volatilty of the industry, prices are subject to change without notice. However, we will make every attempt to inform you of any changes.