Payment Instructions and Terms:
All invoices are only valid for 5 days upon receival. All invoices must be paid in full before printing and job processing can begin. 2% fee will be assessed on all debit and credit card transactions. Custom artwork will not be released to client until payment of invoice.
Terms and Agreements:
All jobs are final upon artwork approval and invoice sign-off. Returns and/or product misprints must be returned to Special T’s in original packaging within 10 days of receiving final product. Special T’s is not responsible for shipping and handling fees on returns of damaged goods from carrier service. Any and all returns must have photos of damage/ misprints.