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Terms of Sale

  • Pre-paid, C.O.D., Visa, Mastercard.
  • A 50% deposit is required before order can be processed.
  • Terms available. Contact our accounting dept. for details.
  • Returned checks will be accessed a $35.00 fee.
  • Claims and Returns

  • All returns must have a return authorization number clearly marked on the package(s).
  • All claims for damaged or misprinted good, or inaccurate shipments must be made with 7 days of receipt of goods.
  • Orders cannot be changed, or cancelled past 1 business day of your art approval.
  • Cancelled orders are sbuject to a 20% restocking fee, plus accumulated art charges ($35.00 per hour).
  • All orders are subject to a 7% (maximum) spoilage rate. Your invoice will reflect the actual amount of goods shipped.
  • Delivery

  • Please allow 15 working day delivery for garments, and up to 30 working days for Promotional products.
  • Ordering

    Fax orders to (210) 590-8335

    Phone Orders: (210) 590-8892


    Monday-Friday 8:00 am - 5:00 pm Central Time