Unless you have been approved for net terms, all orders must be pre-paid. We accept Visa, Master Card, Discover, American Express and Pay Pal as well as company checks.
Orders paid by check will be placed into production after the check clears. Any checks submitted for payment of our invoice(s) which are returned for insufficient funds will result in a charge of $50.00 to the entity to whom we issued the subject invoice(s).
First time orders must be pre-paid. After the first order is complete, an application for Net Terms can be submitted. Applications for Net Terms can take up to 30 days to be approved. By placing your order with Ink Your Logo under these terms, you agree to pay our reasonable attorney or collection fees incurred for the collection of any past due balances on your account.