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Payment Methods: Purchase Orders, Credit Cards

We accept Purchase Orders from companies that we have established relationships with and who have completed a Credit Application.  Purchase Orders must exceed $250: below this amount, a Credit Card is required. All non-internet orders must be called in by phone. Faxed or mailed orders may not be processed without prior phone contact.


All orders are entered into production the next business day.  Production time is based on the product type and listed on the individual product pages.  Shipping times varies based on your location, we ship from our production facility in California. 


All pricing is displayed on the website. If you have a need for large quantities, please contact us via E-mail and we will provide a quote.

Return Policies

When you receive your order, promptly check to make sure nothing was damaged in shipment and that the correct items were received. Defective, items damaged in shipping or mis-printed/mis-shipped items will be replaced. If an item was damaged in shipping please save all packaging material as the carrier may want to inspect the damaged items and the packing.

Returns must be authorized by phone. Unauthorized returns will not be processed. Custom items may NOT be returned.  All stock items are subject to a 15% restocking fee.  A credit will be issued for authorized returned items after they have been received and inspected.  The credit will be less the restocking fee and shipping/handling charges. Please return items in their original packaging. Items returned without original packaging and/or damaged will NOT be refunded so please keep all packaging  and ensure items are packed well for return.