-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.