Clinton Community College B-rrry Scurry

CUSTOMER NAME: Clinton Community College B-rrry Scurry - 105297
INVOICE #: 2199459
ACCOUNT EXECUTIVE: David Komp
PRODUCT SPECIFICATIONS - SCREEN PRINTED 100% POLYESTER DRY RELEASE MESH SHIRTS
SHIRT COLOR:
TEXT/LOGO COLOR(S):
LOGO SIZE:
ITEM SIZES & QUANTITIES:
WHITE
BLACK, PMS 645, PMS 291, PMS 4735
XXXXXXXXXX
9”
WIDE
70 - 2XL
210 - XL
350 - L
270 - M
50 - S
FORFOR
PROCESSING
PROCESSING
ONLY
ONLY
LAYOUT
PRINT COLOR
ATTACHMENT
(if applicable)
ADDITIONAL NOTES:
XXXXXXXXXX
PRODUCT
COLOR
QUANTITY
PRODUCT
CONSTRUCT
HOW TO VERIFY MY PROOF
Place a check mark in the box beside each item.
Use the checklist to the left to help verify that your order is being set up properly. Actual printed
colors may differ slightly from what you see on your monitor. We will print as close to the PMS
Colors provided as possible.
I have verified that the type of product (including material and imprinting style) is correct.
I have verified that all aspects of the artwork (font style, casing, spelling, and size
of text) are correct.
Please notify us of any information that is not correct as the final product will be made to the
specifications of the approved proof which supercedes any specifications that may or may not
be on the invoice.
I have verified that all the Production Specifications and logo placement (shown
above) are correct.
if you had this proof emailed or faxed to you, you can approve by signing and faxing it back
to our office at 800-470-6938.
I have read the Screen Printing Agreement and agree to comply with the policies
outlined therein.
If you are logged in and are viewing this proof online, you can go back and either Approve
or Request Changes electronically from your account.
Acceptance of Above Terms and Conditions
X
sign here
FRONT
BACK
sign here
X
Note: Logos are shown for approximate location only. Proportions may vary, see first page for specific size of logo.
Apparel color is for reference only and may not represent the actual color of the item ordered.
Contact your account executive or view the catalog online for more information.
CUSTOM SCREEN-PRINTING AGREEMENT
The following document contains information regarding your specific request of service and represents an agreement
TM
between Namifiers and the purchasing party. There are a total of two (2) pages to this agreement, both of which must be
signed, dated, and returned before production can commence. The policies in this agreement supersede any prior
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agreement between Namifiers and the purchasing party.
Below are policies and guidelines pertaining to our manufacturing standards. By signing, you acknowledge these
standards and authorize us to produce the custom item(s) according to the proof which supercedes any specifications that
may or may not be on the invoice. Once received, the order enters production immediately and cannot be altered or
cancelled for any reason. If an exception is made, the customer will be responsible for all labor and supply charges incurred
up to the point of cancellation.
PRINTING
Screen-printed items are printed by laying down one color at a time onto the garment until the design is complete, in the
location(s) specified by the customer. Artwork can be printed on multiple locations of the garment, but is subject to
additional screen charges if the artwork is different in any way.
COLOR
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At Namifiers , we utilize the Pantone Matching System (PMS) and CMYK values for our primary color charts. If no specific
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values are given, Namifiers will estimate the closest shade to the color requested. Terms such as: "Hunter Green", "Sky
Blue", etc. are not standard ink colors so there can be significant differences between what is printed and what may have
been expected by the customer. Therefore, your approval of the proof indicates your complete acceptance of our color
choice. Due to the nature of screen-printing, a 5% color variance is acceptable by industry standards. Factors such as
temperature, material, and humidity can have effect in the overall process.
PRODUCTION TIME
Most Screen-printed orders are produced within 1-3 business days from the time we receive approval on the proof.
Production times may vary depending on quantity ordered and inventory available.
PAYMENT
Custom orders totaling $5,000 or less must be paid in full to commence production. This can be done via credit card,
check, purchase order, or wire transfer. For orders exceeding $5,000, there is a minimum upfront payment of 60% of the
total order. The remaining 40% is due upon shipping of the product.
SHIPPING
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Namifiers is not liable for any damage, loss or delay caused by a third party shipper, such as UPS or FedEx (which we use
as our primary and secondary carriers respectively for tracking purposes). U.S. Mail delivery is available, but must be
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requested by the customer, and the customer must sign a separate waiver, releasing Namifiers from any responsibility
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from lost packaging. Namifiers is not liable for any damage, loss, or delay caused by natural disaster.
RETURN POLICY
Because custom products are not considered resalable, such products cannot be returned for refund or purchase credit.
In the event that a production error occurs, it should be reported to us immediately in order to provide the quickest possible
solutions. Custom Orders older than 30 days cannot be returned for correction. Upon receipt of the returned items, we will
correct the order and re-ship it to the customer at our expense.
Acceptance of Above Terms and Conditions
sign here
X
Phone: 1.800.470.6970
Fax: 1.800.470.6938
Email: [email protected]