Ordering Information

After many years of careful attention to detail, Logo Outfitters has devised a thorough system for insuring accuracy and efficiency in processing your orders.

1) ORDER ACKNOWLEDGMENT
Upon placing your order, we will fax you an order acknowledgement listing all the details of your order. Upon signing and faxing this back, your order will be activated and move on to our art department.

2) ARTWORK APPROVAL
A proof for your approval of your imprint will be prepared and faxed to you at no charge, so you may check your design before it is printed.

3) PRODUCTION
Once artwork is approved, your order will be shipped under normal production and scheduling unless we are instructed otherwise. Order completion usually takes between 10 to 15 working days, depending on the product ordered.

4) ORDER COMPLETION & BILLING
Once your order has been shipped, you will be notified via a faxed invoice.

TERMS OF SALE
Since our products are customized for your organization and unique for your use, we request new customers to provide a 50% deposit. All prices listed online and in our printed catalog are cash prices. Credit card payments are not preferred, and will be charged the cash price for merchandise, plus 3%. The purchaser agrees to pay any sales tax, use tax, or freight charges incurred to complete their order. No credit will be issued for returned merchandise without our consent. Every effort will be made to ship exact quantities ordered, however it is understood that an underrun or overrun or no more than 10% to be billed pro-rata to insure quality control will be acceptable by the customer. Shipping Liability: this merchandise becomes your property at the time it is accepted by the carrier.