We offer Bulk Discounts & Net Terms
To Open a Net Terms Account:
Please email us your reference or you can fill out our Credit Application
To Request Bulk Pricing:
Please email us the product and the quantity you would like to get a quote for. We will reply to your email within 1 working business day. During business hours you may also call us at 510-505-9870 or 209-229-8176.
For Screen Printing Orders:
For Screen Printing we require a high resolution vector art file. If you are not sure if your logo meets the screen printing requirements you may still email the logo to us and we can review it. We will let you know if your supplied art will work for screen printing. If not we will quote you on the cost to get the art to be vector.
For Embroidery Orders:
The Embroidery process requires a digitized art file (.dst). If you have this type of file you can email us the file. If you do not have a .dst file you can email us a logo that you wish to have embroidered and we can quote you create a digitized file depending on the total stitch count.
We ship via the most economical method:
-Golden State Overnight
-Various Freight Carriers depending on Shipping Location
In stock items ship out same or next business and tracking information is emailed to the email address provided during check out.
Returns in their original condition will be accepted in the form of credit within 30 days. Please contact Customer Service via email and include your Order# or Invoice#.
Re-stocking Charges may apply and you will be informed of such charges when you contact us regarding your return. Re-stocking Charges range from 15-30%.
Return shipping cost is the responsibility of the customer. When Free Shipping offer is used, we still incur shipping charges those charges will be deducted from the refund amount.
-Items that are special ordered
-Screen Printed Orders
-Items on Closeout
If any of the above situations apply but your product was delivered damaged, please contact us and we will fix the situation.