Payment Policy


All orders are prepaid, TERMS ARE NOT AVAILABLE.


It is our policy to collect payment on all orders at the time the order is placed. This saves us the cost of having an accounts receivable department and keeps our prices as low as possible. Work will not begin on an order until payment has been received in full. This includes scheduling a ship date, sending a proof, working on art or printing.


Payment can be made through our website, by phone with a credit card or by mailing in a check or money order. If paying by PayPal, you MUST wait for us to email you an invoice. This may take up to 24 hours. DO NOT make an online payment without your invoice. Doing so may delay your order. Online payments are matched with their orders using the invoice number. If you pay for your order without entering the correct invoice number, we are unable to identify which payments go with which orders.


Always confirm pricing and review your invoice before paying for your order. Charges cannot be disputed and will not be reversed once an order has been printed and/or shipped.

Make sure to contact us by email with questions, comments or just to say hello. We look forward to hearing from you. Say Hello!