Follow the steps below to personalize your apparel.
A minimum of 24 units is required for custom logo orders.
Returns are not accepted on any customized orders.
STEP 1: PLACE ORDER
Place your order through the website. During checkout make sure to select the "Customize This Order" button.
If you would prefer to work with a sales representative, please email firstname.lastname@example.org and we will connect with you.
STEP 2: SEND US YOUR INFO
You will receive an email from our Printing Department with information on how to submit your logo file and other information we need to complete the order. The quicker you can provide the reqired information the quicker we can process your order.
STEP 3: APPROVE AND PRINT
We will provide a Digital Proof for you to approve before we get started. You will also get an updated invoice that includes the customization charges (see below for pricing). Once you approve everything we will start the printing process. You will be charged the full amount of the order at the time we being the printing process.Normal processing time is 10-14 days. Once complete your order will be shipped using the method chosen at checkout.
The cost varies depending on a number of factors such as order size, logo type, and number of logos requested. Please use the charts below to estimate the cost of your project. A final invoice will be provided prior to starting the job so you will see exactly what you are being charged before we begin the work.
The below pricing is PER LOGO. Additional charges may apply depending on your specific request. Email email@example.com with any questions.
An additional shipping and handling fee will be applied to all customization orders based on the size of the order.
Once you have placed your order and sent us all of the necessary documentation, our printing department will create digital proofs so you can see exactly what your logo will look like on the apparel. You will need to approve the proof before we start printing.
You will also get an updated invoice that will reflect the printing charges along with the apparel cost. By approving the updated invoice you authorize us to charge your payment method for the full amount of the order.
Once we have approved artwork it will take approximately 10-14 days to process your order. During this time if you have questions about your order you can reach out to firstname.lastname@example.org and we will provide an update for you.
When your order is complete you will recieve an email with Shipment Tracking information. You will be able to track the package to your final destination from there.
You will be charged the full amount of your order once you have approved the Digital Proofs and updated Invoice.
We may be able to accomodate expedited orders but you may be charged an additional handling fee.
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