Clicking the checkbox on our site during the check out process will automatically create a digital signature stating that you agree to our terms of use & return policy.



BY ACCESSING, USING AND PURCHASING ANY OF OUR PRODUCTS OR SERVICES, YOU AGREE TO BE BOUND BY THE TERMS & CONDITIONS STATED BELOW. RESERVES THE RIGHT TO CHANGE, MODIFY OR AMEND THESE TERMS AND CONDITIONS WITHOUT ANY NOTICE. All Sales Are Final. Any money owed or unpaid monies will be recovered via a collection agency and court in our local jurisdiction of choice, with expenses that arise paid by customer. We reserve the right to refuse and deny service. All prices are subject to change.



We will often use your images, artwork, designs and prints in our marketing and advertising campaigns. Your information will never be sold or transferred to any third party. If you do want us to use your property please send us an email to


Once an order is placed no changes can be made under any circumstance. Any changes to orders must be done in writing and will incur an additional fee. No amount, quantity or size reduction is allowed only upgrades. It is the customer's responsibility to check the status of their order, follow up, and pick up their order. All orders must be paid in full with a valid payment method.


Due to the nature of printing and customization certain products at times become delayed. Refunds are not available when orders are delayed unless a written guarantee is provided in your invoice/confirmation. In case the order is no longer needed a credit may be issued at our discretion.


In no case shall we be liable for any consequential damages resulting from any delay in shipment or delivery resulting on behalf of the logistics company for any reason including weather, traffic, etc. Lost or damaged claims can only be filed for shipments over $20.00 in value and must be filled with the delivery company directly. It is the customer's duty to request delivery insurance on all orders being delivered which will incur additional cost. We are not responsible for 3rd party (UPS, FEDEX, DHL, and MESSENGERS) shipping errors, omissions, delays or damaged shipments.


All products must follow our file preparation & file requirements page.


Due to the nature of our fast production services and expedited rush printing methods all products whether rush or not tend to have minor imperfections and flaws like shifting, skewing, warping, unaligned print and off center cutting.


Proofs are not refundable under any situation. Proofs are not a default in any situation, and can be provided at's discretion on a case by case basis. Proofs will add additional time to all orders. Orders will not be color matched or printed with any specific color tone or density unless stated in your order confirmation. We are not liable for color matching or ink density on screen proofs approved by the customers. Screen proofs will predict approximate (not exact) layout, text content, image proportion and placement, but not color tone, hue or density. Standard Design and Onsite design do not include any color matching. If the customer does not request a proof at time of ordering, customer agrees to the final product based on verbal or written description provided to and its representatives at time of order.


In no event shall or its licensors, suppliers, or vendors, their officers, owners, directors, employees, or agents, be liable for any special, incidental, indirect, or consequential damages of any kind, or for any damages whatsoever resulting from loss of use, data and profits or cancellations whether or not we have been advised of possibility of the damage.


Since each order is unique to each customer and has no re-sale value and due to many factors which allow us to produce your order in a expedited manner, All Sales Are Final. No Refunds or Order Cancellations.


Full return & cancellation policy is available here

A problem form must be submitted in case of any discrepancies with orders within 2 days from order date. Please send an emails to or call us at 800.646.8304 ext 2020.
Damaged products that are not returned entirely in sealed condition cannot be subject to reprint, credit or refund. Customer is liable for return shipping.

  1. Customer must notify us within 24 hours of order acceptance to declare any defects in the ordered product.
  2. Credits are valid for 6 months from order date
  3. In order to receive replacement. Customer must return 100% of the received product within 3 days from the time when the ordered product delivery was taken.

Order exceeding $100 will require payment via check or wire transfer however certain exceptions can be made per our discretion.