
Paying with a credit card is the fastest, easiest way to get started with your first order. You may also use a check or money order, but we cannot ship your order until our bank has cleared your funds.
We gladly accept MasterCard, VISA and American Express for orders quoted with Credit Card terms. Your card will be charged 100% of the amount stated on your Sales Order upon approval. This secures the merchandise and puts your order into production to be customized. We will typically charge or credit your card within 7 business days of order shipment to refund or apply an overruns, underruns or differences in expected shipping cost.
We are happy to set up corporate accounts for qualifying customers. Please email hello@onepromo.com for a credit application. Credit reviews typically take 3-4 business days. Production on your order cannot begin until the review process is complete so please consider paying with credit card if your timing is critical.
In most cases, we ask that your custom imprinted order total at least $500 before shipping and taxes. To cover the costs of producing your customized product order, a $50 “Less Than Minimum” charge will be added to your order. This fee does not apply to samples or pre-production proofs. We may waive this fee if you are placing multiple orders at the same time.
Customer agrees that it will not hold ONEPROMO accountable for delays in delivery due to “acts of God” or other reasons over which we have no direct control. Factory shipment or delivery dates are the best estimates of our suppliers, shippers, US Customs and others, and in no case shall ONEPROMO be liable for any consequential or special damages arising from any delay in delivery.
ONEPROMO warrants that all merchandise is free of any security interest and will make available to you all transferable warranties made to ONEPROMO by the manufacturer of the merchandise. ONEPROMO makes no other express or implied warranties, and specifically makes no implied warranties of merchantability or fitness for purpose.
ONEPROMO is pleased to send product samples for your review prior to placing an order for full production, imprinting and customization. Please inspect these samples carefully before approving of production. While samples are representative of the order you will receive, note that manufacturing variations are unavoidable and that no two products will be perfectly identical. By placing your order with ONEPROMO you agree to reasonable variances in manufacturing including but not limited to apparel dye lots and plush toy sewing and apparel sizing.
ONEPROMO offers apparel from several reputable mills. Each mill has its own sizing specifications. So ONEPROMO highly encourages you to receive and approve of ALL representative sizes from apparel styles prior to ordering. If you place your order prior to reviewing and approving ALL representative sizes, ONEPROMO cannot be held responsible for differences between actual apparel sizes and your expectations and assumptions.
All goods are shipped FOB and become your property at the time they are accepted by the carrier.
Your submittal of an online order and/or your signature on our Sales Order is a conditional acceptance by ONEPROMO of your offer to purchase our goods and your acceptance of our terms and conditions. It may contain terms that differ from or add to those contained in your purchase order, should you have one, and to the extent that this is the case, ONEPROMO hereby expressly conditions its acceptance of your offer on ONEPROMO's assent to the additional or different terms. Your receipt and retention of the goods covered by this invoice shall constitute acceptance of any such additional or different terms. You and ONEPROMO agree that any contract hereby entered into has been made and is to be construed to Texas State Law.
ONEPROMO is required by law to collect all applicable sales taxes for the state, counties and cities of Texas. Companies, individuals and organizations who claim exemption from sales tax should must us with their resale certificate by fax to 832-201-7444.
Artwork modifications cost time and money and will require new rounds of approvals. Click here for a schedule of art charges.
If you anticipate that you may need to cancel your order for any reason, please notify us immediately! Once you approve our Sales Order, we cannot guarantee our ability to make changes or cancellations to an order. ONEPROMO will work diligently to comply with your cancellation request. If you have already signed your Sales Order, there will be a minimum charge of $50.00 to cover order processing expenses. If applicable, you may also be liable to pay the agreed upon price for any work that may have been completed up to the time that we are able to cancel your order. Such charges may include but are not limited to setup charges, artwork preparation charges, shipping charges and restocking fees.
If you have any problems with your order please contact customer service at 866-ONEPROMO within 15 days of receipt. Please open your merchandise to review its quality even if you may not intend to use it right away. After 15 days, we are typically unable to request a supplier credit for disputes with your order. ONEPROMO will issue a Return Authorization (RA) number and shipping instructions if necessary. Our manufacturers require that returned product be sent back to them with RA number for credit.
As is typical in the promotional products industry, your shipped product quantity may vary +/-5% from your ordered product quantity. Our invoiced amount will equal the amount actually shipped.
In all cases where we have a check returned for Non Sufficient Funds we will assess a $50.00 fee.
Late payments of invoices will be charged a 1.5% finance charge per month on all accounts with past due balances. You also agree to pay all the company's reasonable attorney's fees and all collection agency fees incurred in the collection of any amount owed and not paid when due. Orders that were originally quoted with Net terms but are paid with a credit card will be charged a 4% credit card collection fee.
We do our best to keep our web site, brochures and catalogs including listed prices, up to date. We reserve the right to change prices on the site at anytime due to market conditions. We will notify you and request your approval to any price changes prior to fulfilling your order.
You want to receive your orders on time and in the most economical way possible. So, you will usually have your product shipped via FedEx Ground or UPS Ground. Unless you direct us otherwise, we will ship on our own accounts and include that total on your invoice. If you choose to use your own shipping account, you will be solely responsible for the insuring of your shipment. If your shipment is lost or damaged in transit, you will be responsible for the full invoiced amount of the items. Also note that UPS and FedEx cannot ship to PO boxes.
Of course we will expedite shipping upon your approval in order to meet a tight in-date date or event. We offer all classes of shipping from UPS and FedEx. Overnight Saturday deliveries available at a substantial up-charge from the carriers.
Upon request, ONEPROMO can split your order and ship to multiple locations. In addition to normal freight charges, a $10 split ship fee will be added to your invoice.
Unless we state otherwise, all orders are shipped FOB (freight on board) from the factory. In other words, you own the promotional items and merchandise from that point on. ONEPROMO GROUP LP is not responsible for delays or losses due to war, natural disaster, common carrier problems, international or US Customs departments, etc.
As soon as we receive it, we will notify you with tracking information typically within 24 hours of shipment. Email us at hello@onepromo.com or call customer care toll-free at 866-ONEPROMO with your questions.
ONEPROMO offers standard and expedited international shipping. As noted, ONEPROMO GROUP LP is not responsible for delays or losses due to war, natural disaster, common carrier problems, international or US Customs departments, etc. You own the merchandise once it leaves the factory. Please also be advised that we charge a $27.50 fee to cover the added cost of processing documentation for international orders.
Definition: a sample (a.k.a. random sample) is a representative product which might be blank or might have another company’s logo on it. See below for ‘proof’ and ‘pre-production proof’.
Free PDF or Fax Proof with Your Order
Definition: a Proof is a PDF or jpeg file or fax print out which indicates and confirms your artwork, color and layout on the product. We want you to see what you are getting…before you get it! That is why we create an electronic or fax proof with every order for your approval before we begin production. Almost all PDF or fax proofs are free - some exceptions apply. We will notify you of any proof charges.Definition: a Pre-Production Proof is a sample product with your full color logo imprinted on it.
We highly encourage you to leave enough time to order a pre-production proof! Pre-production proofs typically cost $30-50 each, plus the cost of the item itself and any screens or setup charges. Pre-production proofs can add anywhere from 2 days to 2 weeks to the order process. A Pre-production proof is simply the best way to ensure that your order will meet your expectations.