OEM Terms

A custom (OEM) order starts when you approve the written quotation and pay the deposit stated on it, usually 50%.

We make a sample or a digital proof for your approval before production. Production starts only after you approve it in writing; changes after approval may change the price and the delivery date.

Production time is counted from the approval and the deposit, and is stated on the quotation.

The balance is paid before the goods are shipped. Custom items made to your specification cannot be cancelled once production has started, and the deposit is not refundable after that point.

You confirm that you have the right to use every logo, name and artwork you send us.