Term & Conditions
1. Payment Terms
- A 50% deposit is required at the time of order approval.
- The remaining balance is due before shipping or pickup.
2. Production & Turnaround
- Standard production time is 10-14 business days after approval & deposit.
- Rush orders (3 days or less) are subject to a rush fee and depend on availability.
3. Artwork & Design Approval
- All artwork must be approved before production.
- Any changes after approval may delay the order or result in extra fees.
- If you do not have a vector file, we can convert it for $40.
4. Order Adjustments & Cancellations
- Orders cannot be changed or canceled once production begins.
- Deposits are non-refundable after approval.
5. Garment & Print Variations
- Due to the nature of custom printing, slight color variations may occur.
- We are not responsible for customer-supplied artwork errors (misspellings, wrong sizes, etc.).
6. Contact Information
- Have questions? Contact us at missionsportinggoods@gmail.com or (631) 708-4453.