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TERMS AND CONDITIONS

Initial orders require check prepayment, COD or credit card deposit.

All orders are shipped FOB point of origin and customer pays delivery and handling.

All artwork must be approved in writing prior to production.

All returns must have prior approval before acceptance and all returned items must be received by us within 15 days of the original shipment.  A 20% restocking charge will be assessed on all returns.  Imprinted and embroidered products can not be returned for credit.

Orders cannot be cancelled once imprinting and/or embroidering begins.  Cancelled or refused orders are subject to a 20% restocking fee plus applicable freight charges and digitizing fees.

Prices are subject to change without prior notification.

Orders are binding upon DIGITEK CORP. only after acceptance by DIGITEK CORP.

All orders are subject to a 5% over-run or under-run and will be shipped and invoiced accordingly.

Normal production time is 2-3 weeks after receipt of customer approved artwork.

Net 15 day terms are available with approved credit application.  Interest will be charged at the rate of 1 1/2% per month on all accounts not paid by the due date.

All orders shall be deemed shipped complete and accepted in total by customer when customer receives delivery from DIGITEK CORP., UPS, FedEx, USPS or other party.

DIGITEK CORP. cannot be held responsible for any incidental or consequential damages resulting from ship date variances, natural disasters, equipment or utility failures or for any other reason