- Accepted Payment Methods
We accept the following payment methods:
- Cash
- Credit/Debit Cards (Visa, MasterCard, American Express)
- PayPal
- Bank Transfers (available for bulk orders)
- Digital Wallets (e.g., Apple Pay, Google Pay)
Payment must be made in full before production begins on any custom order.
- Custom Order Pricing
All prices listed are in US Dollars. The final price for custom orders will include:
- Base product cost
- Design/Graphics Creation
- Customization fees
- Taxes (where applicable)
- Shipping and handling fees (if applicable)
A detailed invoice will be provided prior to order confirmation.
- Deposits
For orders exceeding $500, a deposit of 50% may be required to initiate the project. The remaining balance must be paid before final delivery. Deposits are non-refundable. - Taxes and Duties
All applicable taxes are included in the final price unless stated otherwise. For international orders, customers are responsible for paying any customs fees or import duties. - Refund and Cancellation Policy
Custom Orders:
Due to the personalized nature of custom orders, they are non-refundable once production has begun.
Cancellations requested before production starts may be eligible for a partial refund, excluding design fees or other non-refundable costs.
Faulty Products:
If a product arrives defective or does not match the approved proof, please contact us within 5 business days of delivery for replacement or store credit. Proof of defect (photos) will be required. - Design Proof Approval
All custom orders will require the customer to approve a digital design proof before production begins. A signature digital or physical will be required on the final agreed proof. Once approved, no further changes can be made without additional cost. We are not liable for errors (e.g., typos, incorrect dimensions) that were present in the approved proof. - Failed or Declined Payments
If your payment is declined, we will notify you promptly. Production will not begin until payment has been successfully processed. Orders with unpaid balances after 7 days will be canceled. - Security
Your payment details are processed securely using industry-standard encryption. We do not store your payment information on our servers. - Turnaround Time
Production will begin once full payment is received and the design proof is approved and signed. Estimated turnaround times are provided at the time of order confirmation but may vary based on the complexity of the order or volume. - Disputes and Chargebacks
If there is an issue with your payment or order, please contact us at [Email/Phone] before
initiating a chargeback. - Governing Law
These payment terms and conditions are governed by the laws of Wisconsin, County of Brown, City of Green Bay. By completing your purchase, you agree to abide by these terms. If you need clarification or have questions about these payment terms, please contact us at:
Email: the920printco@gmail.com
Phone: (920) 391-1763
