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What Are Payment Terms?

Frequently Asked Questions ❯ Ordering & Payment

Related Questions

Our company's terms are 100% prepayment. Before production can begin, all outstanding balances must be paid in full. By selecting “Approve & Pay” and entering your credit card information within your customer portal, you're entering into a contractual agreement with Quality Logo Products, which gives us permission to apply any outstanding balance to the payment method provided.

Invoice

All new customers are required to prepay 100% before production can begin. In situations where there is an outstanding balance, we will collect it after your order has shipped using the agreed upon terms. The charges will be applied to the credit card on file at any point before, during, or after your order. But don't worry! Our team is here to assist you and make sure you know of any charges.

If you need to use a Purchase Order to submit/request payment, we would be more than happy to provide you with the necessary paperwork!

Mailbox

Refunds and Returns

There is a $35 service fee for each returned check, and all refunds of $100 or more will be returned by bank check within 10 - 15 business days via first class mail.

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