General Ordering Guidelines
You may place your order online, by email email@example.com or by phone (204) 415-7888. All orders must be checked within 24 hours so that any discrepancies may be addressed.
Commercial/Private Label customers are required to make a 80% deposit on any type of work, including logo/graphic design, product testing and research. Some restrictions apply for out of province or outside the city customers. Minimum order of $1000.00 before taxes (mix and match) is required for Wholesale Customers. On subsequent orders, minimum is required based on the quantity restrictions.
All orders must be paid in advance of shipping. We accept Visa, MasterCard on our website or Paypal. Phone Orders can be done and credit card information is required. We do not accept any mode of payment other than credit card for International Orders. Certified Cheque, Money Order, Wire Transfer and Personal cheques is subject for approval on our discretion.