Bulk Custom Shirt deposit

THIS LISTING IS A DEPOSIT ONLY AND SERVES TO HOLD YOUR PLACE IN LINE AS ALL BULK ORDERS ARE 1ST COME, 1ST SERVE.

DEPOSIT IS NON-REFUNDABLE AND WILL BE DEDUCTED FROM YOUR FINAL ORDER TOTAL.

Once you have paid your deposit you will be contacted to discuss your order details. At the end of your call and once design has been approved, you will be invoiced for half of your order total. Once your invoice has been paid, your supplies will be ordered. Any orders cancelled after supplies have been ordered will receive a refund minus cost of supplies. 

You will receive updates at different milestones in your order (i.e., supplies ordered, supplies received, order started, order completed). Any changes made once your order has started will result in an additional charge and must be paid before those changes are made.

Once order is completed, you will receive an invoice for the remaining balance and the invoice must be paid before you can receive your order.

NOTE: ONCE YOU HAVE PAID DEPOSIT, EMAIL YOUR DESIGN TO RENEE.THOMAS@SEWMOTEITBELLC.COM