Terms and Conditions

 

Terms

All first orders are to be shipped on an equal-to-cash basis. Acceptable methods of payment are Visa, MasterCard, certified cheque. Terms for established accounts are Net 30 days from date of invoice. Custom or large quantity orders may be subject to a 40% deposit before production.

Delivery

Stock items will be shipped within 24 hours for customers with credit accounts and Visa or MasterCard for customers who do not have an account. Custom items will be shipped within 3 weeks, larger quantities may take longer.

Ordering

All orders must be received in writing and are subject to acceptance by Aprons 'n More with delivery contingent upon regulation of credit and satisfactory security being provided if requested.

Shipping

All orders are shipped F.O.B. our plant. Unless otherwise specified, orders are shipped via Standard UPS Ground. These charges will be included in the Invoice. Drop Ship charge of $10.00 per location for two or more addresses.

Over/Under

All efforts are made to ship exact quantities. However, we reserve the right to ship over/under by 5% and bill accordingly.

Sizing

All product sizes listed in this price list and our catalogue are approximate and may vary slightly.

Colour Matching

Print colours are matched as closely as possible. However, because we are printing on fabric and from different fabric dye lots, exact colour matching is not guaranteed.

Fabric

We cannot guarantee dye lot consistency of fabrics. Reddish fabrics are not guaranteed colourfast. White prints on red fabric are not guaranteed against absorbing red dyes. Natural canvas products are not recommended for washing due to shrinkage and colourfast consistency.

Return Policy

Stock items, in saleable condition, may be returned within 30 days for credit to your account. (Stock Only) Before any return will be accepted, please call our Customer Service Department to obtain a Return Authorization Number (RA#) for your return. A 15% restocking fee will apply to all returns of stock merchandise.

Art Charges

All artwork must be supplied in a vector format for either CorelDRAW X3 or lower or Adobe Illustrator CS4 or lower. All other artwork may be subject to an art charge if our Art Department is required to fix or adapt your supplied artwork.

Claims

All goods are carefully checked by Aprons 'n More for quality and quantity before shipping. Claims regarding shipment discrepancies must be filed with Aprons 'n More within 5 working days of receipt of goods. Claims for damaged or opened goods while in transit must be filed with the courier company and acknowledged on the waybill at the time of receiving. Aprons 'n More will not be responsible for goods shipped to a 3rd party, therefore, the buyer is liable for the goods. Goods shipped to a 3rd party should be checked immediately as Aprons 'n More will not be held responsible if the screen printer, embroiderer or buyer's customer finds the goods short shipped after 24 hours of receipt of goods.