Once approved, we will forward you an invoice. This generally requires payment in full to commence production*.
At this point, is extremely important to check all spelling and logos to avoid the risk of additional charges for corrections later!
*NOTE: Payment by bank transfer or cheque is acceptable. Please use your club name as reference on bank transfers. If payment is split 50/50, the balance must be paid after digital approval and prior to shipping (see below).
This is an important extra safety net for you to avoid mistakes and extra charges:
- We produce 1pc of your order including embroideries, screens or sublimation
- We send you digitals with all the items positioned as ordered
- If there is a spelling or layout error from the approved artwork we will redo it to your satisfaction
- Any substantial changes to the design – e.g., repositioning logos, changing colours etc. will incur a $75 fee
- Note that total production time will be slowed if there is a delay in sending your approval to us
Please ensure that we have an evening email address plus a contact phone number for you, as this will help to avoid any delays in going to print.