All Art Must Be In Vector Format: Pdf, Eps Or Cdr Extentions. All Text Should Be Outlined.
Art Vectorization Is Available Upon Special Request: $50.00 Per Hour/ Minimum $25.00
Color Separtation Charges For 4-color Process And Simulated Process: $35.00 Per Color
No Charges For Normal Art Processing.
Proofs And Samples
Virtual Proofs - No Charge
Photo Proofs - No Charge
Preproduction Samples/ Screenprint - 26.00 Per Color
Preproduction Samples / Embroidery - Call For Pricing
Virtual Proof Approvals Are Required Before We Begin Production.
Normal Production Time Is 5 – 7 Working Days From When You Approve Your Art.
Delay In Art Approval Or Apparel Delivery Will Delay Your Ship Date.
Customer Supplies All Tags And Stickers
Hang Tag - $0.15
Stickers - $0.05
Individual Folding - $0.10
Polybagging – T Shirts - $0.20
Polybagging – Other - $0.30
Rolling And Banding -$0.15
Unbagging - $0.20
All Shipments Are Blind Ship.
Standard Ship Is Ups.
Other Carriers Available Upon Special Request.
Pallet Service Is Available For Large Orders.
Multiple Drop Ship Locations = $10.00 Per Location.
Free Incoming Freight From Alpha Shirt, Broder Bros., S&s Activewear, And Nes Clothing.
Payments And Fees
Net 15 With Application And Approval - No Extra Charge
Credit Cards Accepted: Visa And Mastercard - 3% Recovery Fee
Rush Charge - 25% With A Minimum Charge Of $100.00.
Consumer Product Safety Act (Cpsia) – General Certification Of Compliance On All Youth Apparel
All Youth, Toddler, And Infant Orders Require A General Certificate Of Conformity. Certification Code Is Imprinted On The Apparel, Within Or Below The Art. Second Imprint For Code Available For Extra Run Charge. Certificate Will Be Available Online, Hard Copy Available Upon Request.
Terms and Conditions
We reserve the right to refuse any artwork we consider offensive.
Trademark and copyright: Customer agrees that they have authority to order the design being produced and to hold Champion harmless and indemnify us for any expense incurred or claims resulting from our reliance on your representation and warranty that we are duly authorized and empowered to reproduce this design. Trademark permissions may be required.
All orders over 144 pieces are subject to a 2% Spoilage Allowance; water based is subject to 3% Spoilage Allowance. All orders under 144 pieces are subject to 5% spoilage allowance. Discharge printing is subject to a 10% Spoilage Allowance. Multiplied by the amount of imprints or 1 piece whichever is greater.
Polyester is subject to dye migration, this can happen up to two weeks after merchandise is printed and cured. Colors most vulnerable are red, maroon, green, and dark blues. Champion uses a grey blocker on all polyesters and polyester blends to mitigate this problem. Customer takes all risk for dye migration in polyester and polyester blends.
It is the responsibility of the customer to order correct quantities and provide additional blanks if necessary. If exact quantities are required we recommend ordering with spoilage allowance in mind.
We check incoming merchandise for defects and check size, color, and style against the PO. However, we will not be held liable for defects in merchandise and we will not be held liable for printing on wrong merchandise. If we receive the wrong merchandise and must return it, $10.00 per box handling fee may apply.
Production time is normally 5-7 days from when you approve your art. Rush orders are under standard 5 day production time and are subject to acceptance. Art revisions, incorrect blanks and multiple shipments of garments or PO revisions may delay production time. All PO revisions will be subject to resorting fee of $0.10 per item.
All changes made to your order must be in writing. We are not held liable for verbal changes.
Any quality disputes must be made within 30 days of receipt of merchandise.
At no time shall our liability exceed the cost of imprinting.
Merchandise not claimed within 30 days becomes property of Champion.
Our standard shipping method is UPS, unless otherwise requested on purchase order. We will not be held liable for items lost during shipping once it leaves our premises. Insurance on merchandise is available upon request and at additional costs.
Cancellations will not be accepted for finished products. Once merchandise is imprinted or embroidered, customer is responsible for payment. Cancellations made after virtual proof has been approved, but before production begins, will be subject to art charges.
Screens are not sold and are the property of Champion. All films and computer printouts are the property of Champion.
PMS color matching is not exact and may vary in shade slightly. Please note you are comparing paper printed PMS colors with apparel ink. We cannot guarantee exact PMS matching nor exact color duplication/matching on reorders.
All invoicing will be billed according to most current price list. We are not responsible for errors in pricing on Purchase orders.
Quotes are good for 30 days.
All Champion Customers must fill out a Credit Application for net 15 terms. If no Credit Application is on file, orders must be paid by credit card before shipment.
All accounts past due will be placed on hold.
We at Champion Screenprinting and Embroidery are very proud of our capabilities and personalized service. You can place your order with confidence knowing that it will be completed on time, accurately and with the same high standards for quality for which we have become known. For us to keep our costs down and to expedite your orders, we ask that you provide us with the following information on each purchase order.
Purchase Order Information
- Contact Name
- Company Name
- Billing Address
- Phone number
- Email address – please use the address for sending all billing information. This email address will automatically get an email from UPS with tracking information for your order.
- Shipping address. We blind ship all merchandise to your customer.
- Please include any special instructions for shipping.
- Your UPS number. This way, your customer sees your company name if they track their package.
- Merchandise Supplier-Please have your supplier reference your P.O. number.
- Quantity, Color, Style and Size of merchandise.
- Indicate type of decoration.
- Quantity of imprints.
- Location of imprint.
- PMS Color of imprint.
- Number of Colors for Screen Printing/ Stitch Count for Embroidery.
- Applicable Screen Set Up Charges.
- Run Charge per item.
- Include Imprint size.
- Reference your PO number in all correspondence.
- If this is a reorder please reference original PO.