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How It Works
Fill out our Order Inquiry form below
Email us your logo files/image tagline
Approve the mockup
Receive your order
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Corporate Order Inquiry
Terms of Service
- 1. Orders of 50 pieces per single SKU or more are required longer shipping time. Please place larger orders 10 weeks in advance.
- 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 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 a member of the corporate gift and bulk order team at email@example.com with questions or concerns. In addressing issues regarding your order, please be sure to provide your corporate order number in all communications. John Candor general customer service department will be unable to assist you in resolving corporate gift and bulk order issues.
- 7. If merchandise arrives damaged, defective, or has incorrect quantities, please contact a member of the corporate gift and bulk order team immediately upon discovery.