Payment Terms

We are a private label and custom manufacturing company. As such our policies regarding payment and shipping reflect the fact that once a product is private labeled or custom manufactured it is unique to you/your company.

Acceptable Forms of Payments:

• We accept all major credit cards* (Visa, MasterCard, American Express, Discover)
• An executed credit card authorization form must be on file prior to ordering.
• We accept wire transfers, bank checks, and certified checks.
• We accept regular check but they must clear our bank prior to order prepared and shipped.
• WE DO NOT SHIP ORDERS VIA COD
• All sales are final, unless product arrives damaged (reporting of damaged products must take place within 24 hours)
*Credit Card orders are charged two separate amount orders per order. First we charge 50% of the order amount. Second charge is the other 50% of the order + Shipping charges.

Shipping Policy:

Your Private Label order will ship within 5-7 days of having received your bulk printed labels. If we are printing a small run for you it will be shipped within 5 days of your final

label approval.

Return/Refund Policy:

For whole sale orders we do not allow returns or give refunds. All sales are final. The only exception to this policy is if you receive the wrong product or a defective product. If you receive the wrong product or defective product please contact your Account Manager as soon as you receive the order.