Credit Terms:
50% deposit is required before the order will be processed into production. The balance of the order
must be paid prior to shipping. We accept VISA, and MasterCard. If using a club cheque payment must be made in full before the order will be processed into production.
Returns and Claims, and Defective Merchandise:
Should any shortage or claim occur, please contact your sales representative within 2 business days after receiving the order. After this period no guarantees can be made regarding the settling of the problems.
No returns will be accepted without a Return Authorization number.
Freight and Duties:
All shipments are F.O.B. Saskatoon, Saskatchewan, Canada. All foreign pricing include duties and brokerage.
Reorder Policy:
Our minimum reorder of all sublimated clothing is 6 units per style. If you require less than 6 units please speak to one of our customer service reps.
