-All orders involving the purchase of .750 liter bottles, require a minimum purchase of twelve bottles (one case).
-It takes approximately three months from start to finish, in order to design and complete your order.
-For all designs which call for the use of a photo or logo, all photos and logos must be submitted in j-peg format of 300 dbi or greater. Photos and logos cannot be returned.
-All holiday season orders must be submitted no later than September 1st.
TERMS OF PAYMENT
- A non-refundable deposit of 50% is required at the time your order is placed. The remaining balance of 50% is due when your order is ready for shipment.
-We accept the following methods of payment only: personal check, company check, certified check, cashier’s check, or money order.
-A two week hold will be placed on all personal and company checks.
-We are unable to accept credit cards.