Our Terms & Conditions
Please examine our proof critically. We are human and do make mistakes. Please check names, numbers, spellings, punctuation, and other general layout items. We need your help to do the job correctly the first time and save you the expense of reprinting a job due to an error that you fail to correct now.
- Custom Silkscreen Orders of 12+ must submit a half down deposit when size order is submitted to ensure due date is reached.
- Small Custom Orders Less than 12 shirts shall pay in full at time of order – no exceptions!
- Organizations submitting a Purchase Order through a school or other affiliation shall not require deposit but must supply PO at time of order to VSGA.
- Online Store Creation – First 15 items will be listed on the store free of charge, each item beyond 15 will incur a $10 setup fee.
- Online Store Order Requirements – 12 item order minimum – per logo/design, per size range (Adult/Youth). A $10 fee will be charged for each item fewer than a quantity of 12 sold.
- Garment Color Maximum – 3 Colors (Ex. Black, Grey, White)
- We are not able to modify your store after it has opened (only spelling and pricing discrepancies can be corrected).
- Design or Logo Limit – We limit 2 Logos per store. If you wish to have more than that, we charge a $50 setup fee for any logos beyond the 2 logo limit.
- There will be NO open or close date adjustments once the store has been opened. This is to assure that those ordering are getting the items in the timeframe promised.
- Embroidery Logos may incur a $50 One Time Digitizing Fee.
- Deposits are refundable in the event no fees are added. They will be reimbursed in the form of a check or if paid with a credit card, they will be put back on the card in which it was paid with. If there are fees incorporated they will be taken out of the deposit.
BY REQUESTING A STORE YOU ARE AGREEING TO THESE TERMS. A deposit invoice will be sent and a store will not be created until received. `
OUR TERMS & CONDITIONS:
By placing an order with Venezie Sporting Goods & Apparel you are agreeing to the following terms & conditions.
PROOFS: The price quoted for each job includes two edits per design. Additional design edits and modifications incur additional $10.00 editing fees per edit. (This does not include spelling errors.) We will not print until we receive an artwork proof approval either physically with a signature or electronically by responding to a proof email.
REPRINTS: Any reprints will be at the expense of the customer. Standard reprint fees start at $10.00 plus cost of shirt. Reprint fees will not be charged if the order meets our quantity minimum of 12+ pieces.
LEAD TIMES: Standard lead time is 7-10 business days after artwork proof and/or apparel approval. Apparel Sale lead time 10-14 business days after store closes. Please note that our lead time may occasionally be affected by circumstances outside our control such as equipment malfunctions or back-ordered or unavailable materials. We will contact you immediately if there is any anticipated problems.
ORDER ADD-ONS: Further Add-ons to original order after the order has been placed may incur an additional shipping charge to meet due date requirements.
CARRY-IN APPAREL: If you choose to bring in your own apparel to be printed, we cannot guarantee the apparel quality and will not replace defective carry in apparel. By approving your invoice you are taking a risk that if something happens, we do not replace the apparel. We are only responsible for the logo being printed.
Screen printing ink swatch is available to review at our store. This swatch shows our in-house ink colors and is a customers best tool to visually see an ink color and match with apparel colors. Below is the digital version of the ink swatch sheet – this digital file may or may not represent the colors in their best output as many screen resolutions display photos differently. Please review the ink swatch in person, in our store for best representation of colors available.