To keep you fully informed of our business practices, we have detailed below our company policies:
ORDER DETAILS:
Once a purchase has been requested you will receive our Order Acknowledgment along with a copy of the artwork. Please review this document for accuracy and sign and email us at custsvc@focus4.com (mailto:custsvc@focus4.com)if you agree to the content. We cannot proceed without acknowledgment of receipt and agreement to products ordered, colors, quantities, imprint instructions, etc. (except for rush order – see below) Please remember, we are all humans; no computer can compare to our minds, but we do make mistakes! Please, check every detail as the smallest error in a zip code or PMS color can wreak havoc on custom, event sensitive products.
We will do our best to advise of any costs that have not been previously quoted. Our clients have the right to dispute costs that have not been approved and /or quoted. We have a 5–10% over/under run policy and bill accordingly. If overruns are expected to go over that percentage, we will advise. There may be some custom printed items that have a higher percentage associated with them, our sales associates will advise if it’s going to be over 10% in writing.
Samples are the property of Focus4 and will be billed for if not returned within 30 days. We request shipper numbers from our clients on all samples. Both goods costs and shipping will be charged for at that time. Returned goods may also incur charges based on how they are received back, i.e., wrinkled, worn, etc.
If your company works on a PO system, we would appreciate you providing us with the perimeters regarding packaging, shipping instructions, etc. Also, if you have formalized artwork guidelines, a copy of these is extremely helpful to us.
All orders are “FOB” factory and shipping charges will apply. If you need shipping included in your quote, please advise. We will make every effort to minimize shipping costs. Please note, air freight is considerably more expensive than ground, however timelier. We encourage air shipments whenever an absolute date is critical. Customer shipper numbers are acceptable and can be used any time prior to shipping, factory handling charges may apply.
Sales tax is applicable unless for resale or for out-of-state shipments. Resale Certificates must be completed and returned prior to invoicing to avoid sales tax.
For initial orders and until credit has been approved, we require a 50% deposit. A Credit Card Authorization Form for VISA/Mastercard, or American Express follows to easily facilitate the deposit. You may also send a check upon receipt/approval of our order acknowledgement. Our terms are net 10 once credit has been approved. We send monthly statements at the end of each month.
Payments not received within terms are subject to a 1.5% per month finance charge and calculated on monthly statements.
Our minimum order amount is $500.00. Cancellation charges will apply to an order that is in progress and cancelled for any reason. These charges are subject to the charges Focus 4 incurs from our vendors. Our minimum cancellation charge is $50.00 for any order already in progress. Any creative costs associated with an order will be billed at $75.00/hour on cancelled orders. If production has been started, orders may not be cancelled and is up to our vendor at the time notice is made.
Should you have any problems, we will resolve the matter in the most amicable way possible. We do have a 30-day return policy, as our vendors will not honor requests after that time frame.
Since these products are customized with your specific, custom artwork, we prefer to do pre-production proofs prior to completing an order. There is an additional cost at times for this step; however, we believe it is an important step to provide you with the product and quality expected.
RUSH ORDERS:
All rush orders are not subject to refusal, and sold as is, unless our instructions to the factory have not been followed. If we are in the position of not having time for pre-production proofs, Focus 4 will not be held liable for any mistakes made on the order. Rush order acknowledgements are sent, however approval of rush orders is not required and we will proceed in the interest of time if requested.
We encourage our clients to review order acknowledgments carefully so that mistakes can be found on paper, rather than on the final products. This does not apply to repeat orders that have had prior approval. We strive to do everything possible to assure our clients of the quality and service they deserve.
CANCELLATION:
Cancelled orders may be subject to billing of expenses incurred prior to cancellation. Restocking fees may apply on blank garments if returned to the factory on cancelled orders. Restocking fees are approximately 20-25%, plus inbound and outbound freight. If due notice has been provided by Focus4 of the shipment and the order is cancelled, at this point restocking fees would apply.
Our staff is available on the phone during business hours to answer any questions you may have regarding an in-house. If you have problems that arise or have questions or concerns, please feel free to talk with our customer service department or your sales representative.
We appreciate your confidence in Focus 4 and look forward to a long, mutually beneficial relationship.