How To Order
You can order by phone, fax, email or in person. Our Website has all of our suppliers so you can browse for your products at ease. Feel free to stop by our store to see samples of our products to help you order exactly what you want.
Phone Number - (705) 328-3822
Fax Number - (705) 328-2527
Email Address - firstname.lastname@example.org for general inquiries.
Our Store - 44 Kent St. W. Lindsay, ON. K9V 2Y2
When ordering please provide the supplier company and item code you wish to order, the logo you want to print on it and the quantity you desire. All customers must place a 50% deposit on the order. At pick up the remaining balance is required.
Send us your artwork.
Email us here for Screen Printing orders.
Email us here for Embroidery Orders.
Email us here for Awards/Trophies Orders.
- (AI) Files, Adobe Illustrator
- (PSD) Files, Adobe Photoshop
- (EPS) Files, Enscapulated Post Script File
- (PDF) Files
Also accepted High Resolution (jpeg) files.
If you don't have these formats email us what you have and we will work with you to make your design look great!
We accept all major credit cards; Visa, Mastercard. We also accept debit, cheque or cash. If you desire, you may apply for credit by filling out a credit application. Once approved you will be granted credit for a 30 day term. Please contact us for details on how to apply for credit.
RETURNED CHEQUES - All NSF cheques will have $25.00 service charge added to their account
Claims & Returns
No returns will be accepted without authorization. Claims due to factory defects or shortages must be received within five (5) days of receipt of merchandise and are subject to approval. No returns of printed merchandise will be accepted. All returns may be subject to a 20% restocking charge. We will not accept responsibility for discrepancies in sizes, colours or styles on merchandise that has been shipped to a third party.
If Shipping is required contact us for shipping information.