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CLIENT TERMS

When placing a Print-on-demand order, select the item you require and include the following details in the notes section, in order for the production team to complete your order accurately.

  • Size of garment
  • Size of print
  • Colours of print
  • Position of print
  • Any Additional prints eg "logo on sleeve"

Sales term will be from the 10th to the 9th.

Payment will be transferred into your account via BACS on the 10th of each month (or closest next working day).

FEES are as followed:

  • Printing fee - You will have your own agreed fee and this will be added to the cost of stock.
  • Handling Fee per order - 50p
  • Paypal Transaction fee (50%) - 50p
  • If you would like your orders to be sent tracked, please note that you will be charged an additional £2.00 to cover the cost.