$25.00 (G) per shipment.
International Shipping Account to be provided. Any Chargebacks, Duties or Taxes may be billed to the Distributor up to 90 days or more (Service Charge $15.00 (G) will apply)

Where economical, larger orders will be packed and shrink-wrapped on a skid for maximum protection. $20.00 (G) per skid will be added to the invoice.

To ensure safe delivery by parcel carriers (Fedex, UPS etc), additional packaging is required. $6.00 (G) per shipping carton will be added to the invoice.

Multiple identical shipments will be processed at the following discounted rates:

Courier Over-Packing Charge $6.00 (G) will apply. Freight Charges not included. For discounted rates to apply, complete Drop Ship details must be supplied in Excel (.xls) format. Download the template here.

When an order is shipped to 2 or more destinations at the same time, a Split Shipment charge of $8.00 (G) per shipment will apply. Freight Charges not included. International Shipment charges (if applicable) will also apply.

Split Shipment Boxing Charge

Orders with split shipments may require additional overpackaging to ensure safe delivery. A charge of $8.00 (C) per carton may apply.

Collect or 3rd Party Shipments are subject to an additional handling fee.

Accurate “Bill To” information required to avoid Chargebacks. Distributor responsible for all Chargebacks. $15.00 (G) Fee will apply.

Please note, we are not responsible for damages incurred during shipping for orders shipping 3rd Party or Collect.

All liability for the proper use of logos or trademarks rest with the customer. We assume no liability for trademark or copyright disputes. We reserve the right to photograph or show as samples, any item produced by us, without any liability as to trademark or artwork rights. All logos shown in this catalog are for display purposes only. No endorsement of products should be implied.

For USA Customers - Normal production time is 7-10 working days from approval of artwork or sample (subject to inventory availability).

For Canadian Customers - Normal production time is 10-14 working days from approval of artwork or sample. Subject to inventory availability.

For Custom Belly Band or Promo Page Inserts, please add 3-5 days for production.

All sizes, capacities, dimensions, decorating sizes and weights shown are approximate.

While every effort is made to maintain all items in inventory, we cannot be held responsible if any item is unavailable.
Inventory stock is allocated on a first come first serve basis.
Prior to submitting a PO, please visit our website or call to check available inventory. Inventory cannot be placed on hold without a written purchase order.

For St Regis products, Self Promo is EQP less 25%.
For all Retail Branded products listed under Brands, Self Promo is EQP.
Setup Charges and Minimum Quantities Apply.

No return shipments will be accepted without prior approval. Blank Product approved for return will be subject to a 15% restocking fee.

A request for a return for credit or refund must be in writing, state the specific reason for the return and submit it within 30 calendar days of the invoice. Approved returns must be in the same condition as when they left the factory and the credit/refund will only be for the quantity returned. Contact a customer service representative for a return authorization number.