We currently report to Credit Safe & Cortera on the 1st week of every month. Orders can be billed to the account by selecting “Bill To Account (Net 30)” during the payment portion of the checkout process. Minimum order requirements are 12 items per design for custom print/embroidery, $100.00 (before shipping & taxes) for all pre-designed orders & $250.00 (before shipping & taxes) for all blank apparel & accessory orders.
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