If you have placed an order, you will be sent an invoice. ALL invoices must be paid PRIOR to any mockups or production. If you place an order, and REQUEST an invoice and the invoice remains unpaid, any orders placed after that will not be accepted.
Once your order has been confirmed, please allow applicable time for your items to be processed, created, and shipped.
If you decide to cancel your order post mockup prior to production, you will be refunded minus a design and materials fee. Exact amount will be determined per order. No exceptions
1-2 item order: 2-3 business days
3-5 item order 3-4 business days
6-10 item order 5-7 business days
10-20 item order 7-10 business days
20+ item order 2-3 business weeks
***Processing, Creation, and Shipment time can take longer depending on workload, season, and 3rd party delivery***
If you have any questions, please email us firstname.lastname@example.org
*RUSH ORDER OPTION AVAILABLE*- Fees will apply