Payment Guidelines For Seamless Dealing - Help And Support
Confused about payment procedures? Not anymore. This page is purposed to offer each and every detail you need to know about our payment and invoicing procedures. From placing an order to choosing a payment option, find every query answered in detail for your maximized convenience.
Our standard minimum is 25 units per design. For special formats or promotional runs, minimums may vary. Please contact us for specific requirements.
Yes. We offer tiered pricing based on order volume. The greater your quantity, the lower the per-unit cost. Reach out for a personlized quote.
We accept bank transfers, credit cards and PayPal payments. Terms can be discussed for established accounts requiring net payment.
Absolutely. Once we have your specifications and artwork details, we’ll issue an invoice for your review, allowing you to approve costs before production.
After order confirmation, we send regular updates by email, including artwork approval, production progress and shipping details. You can also track your order with the tracking number that we will provide you with.
Custom orders generally require 10 to 12 business days after artwork sign-off. If you have an urgent deadline, expedited options may be available, let us know your timeline.
Minor changes can often be accommodated before production begins. Please contact us immediately; once production has started, modifications may incur additional charges.
We conduct thorough quality checks, but if an error occurs, we offer reprints or refunds for the affected units. Simply provide photos and order details, and we’ll correct the issue promptly.
To cancel, notify us before we enter production. Cancellations after production starts may incur material or labor charges. We’ll confirm any applicable fees upfront.
Yes. We can establish recurring orders on a schedule; weekly, monthly or quarterly to ensure your inventory remains stocked. Contact us to configure your reorder cycle.