Artwork Specifications
Order Acceptance: All orders are binding on the corporation only after acceptance by Logomotive.Factory Changes: Prices, terms and conditions, items and colors are subject to change or can be discontinued without notice.
Production Times: Quoted on a per order basis due to the variety of products and manufacturers available. Order production time will begin after signed approval of artwork.
Overruns and Underruns: We always attempt to ship exact quantities ordered. However, production methods necessitate our reserving the right to ship 5% over or under quantity ordered. Orders marked “EXACT QUANTITY” or “NO OVERS OR UNDERS” will require an additional charge of $12.50 per item. There will be no charge for orders marked “NO OVERS” or “NO UNDERS”. These specially marked orders run a risk of over shipment or under shipment.
Authorization Indemnification: By placing an order with Logomotive, you represent and warrant that you have the authority to order, purchase and distribute merchandise containing the names, trademarks, logos, copyrights, etc. identified in your order. You also agree to indemnify and hold harmless Logomotive, its parent, subsidiaries and its affiliates and representatives, from and against all claims, liabilities and expenses (including attorney’s fees) arising out of or related to any actual or alleged infringement or misappropriation of any trademark, copyright or any other proprietary right of such merchandise. This provision will remain in effect after delivery of your order.
Cancellations: If an order has been imprinted, a cancellation CANNOT be accepted. If an order is not imprinted at time of cancellation, charges will be made only for the production work done on the order at the time of cancellation.
Returns: The Quality Assurance Department must be notified of any quality issues regarding merchandise or imprint within 15 business days of receipt of order. Unimprinted merchandise is subject to a 20% restocking fee. No claim or return will be accepted or credited 60 days after shipment.
New Accounts: To assure prompt fulfillment of order, send a cashier’s check or money order with order until open account status is established. Cash in advance is required for new customers, including freight unless prior credit arrangements have been made. Please allow 5 additional days from receipt of order to process first time orders.
Credit Card Information: We accept Visa, Mastercard or American Express at the time your order is placed. After orders have been invoiced, we will no longer accept credit card payments.
Returned Checks: There will be a $35.00 charge for returned checks due to non sufficient funds.
