Terms

PAYMENT TERMS
We accept payment for website orders by Credit Card (Visa, MasterCard, Discover, or American Express) only.

PRICES
All prices are shown in U.S. Dollars. All Prices, Minimum order amount and product brands are subject to change without notice.

PURCHASE ORDERS
We accept purchase orders for orders over two-hundred ($200). Please conctact us by Phone (855-334-5990) or E-mail to set up a new account. Orders under two-hundred dollars ($200) require a Credit Card. Placement of an order does not constitute an offer to sell. Each order shall be reviewed on its merits and is subject to acceptance by seller.

DELIVERY
We begin processing all orders the day they are received. Most custom IN-HOUSE orders are shipped in 2 to 3 working days.

ORDER MINIMUMS
To make it easy to order from us, there is No Minimum order value or quantity on 99% of our products. The exception is: Engraved Products with Logo’s

RETURNS
Due to their unique nature, we are unable to accept returns of customized products unless a defect in manufacturing is present and determined by us. Please make sure you are accurate in the spelling of names and other information.

ORDER CANCELLATION
If you cancel a custom order before production has started we may be able to accommodate that order cancellation request. Once a custom order reaches the factory floor we are unable to issue any refund. Because of our fast turn-arounds, orders are generally not able to be cancelled.

SALES TAX
Since we are located in Sioux Falls, SD, USA all shipments within the state of South Dakota will be taxable.

CLAIMS
Our responsibility for the shipment of merchandise ends when the Carrier accepts the product. All claims for damage or shortages must be made directly with the carrier within seven (7) days of your receipt of merchandise. All shipments should be inspected immediately upon receipt of, and prior to any use of, the merchandise. The filing of such a claim in no way alters the payment due to the Seller.