customize to your brand
How It Works
Fill out our Order Inquiry form below
Email us your logo files/image tagline
We create a digital mock up
Receive your order a few weeks later
make an impression - get started
Corporate Order Inquiry
Terms of Service
- 1. MOQ is 10 pieces per SKU with a lead time of 6-8 weeks.
- 2. All sales for corporate gifts and bulk orders are final and non-returnable/refundable.
- 3. Shipping rates are subject to change based on when your order agreement is returned, the location to which your order is shipping, and according to the required delivery date.
- 4. All payments must be made in full by Credit Card, Zelle, Paypal or check prior to the placement of the order. If purchasing using a check, all orders will ship upon successful clearance of the check.
- 5. Refusal of your scheduled order delivery with the shipping carrier will result in a reshipment of the merchandise to the intended shipping location and additional shipping charges billed to the credit card used for purchase.
- 6. Please contact us at firstname.lastname@example.org with questions or concerns. In addressing issues regarding your order, please be sure to provide your corporate order number in all communications.