We offer all kinds of payment options for our School Catalog Orders. Submitting payment information with your order helps us streamline your order’s progress. The Full Payment Discount requires the physical check or credit card information to be submitted and processed prior to printing your order.
Take advantage of the Full Payment Discount and receive 25 cents off each item when you pay up front (before we print your order). If you need us to provide you with an Invoice so you can initiate payment, just let us know. When you place your order and we will send your invoice via email after we have received you signed Order Approval so you can take advantage of this discount.
Purchase orders or Request to Bill the School may leveraged for your payment process but do not qualify for this discount.
If you are sending your payment in the mail, we strongly recommend sending it via Certified Mail or some other trackable method. Remember, we will wait to print your order until the signed Order Approval and payment has been received. You can call at any time with credit card payment after you have returned the signed Order Approval.
For the Full Payment Discount, we begin production after your payment is received. Delay in receipt of payment may delay your order. Please allow 7-10 days + shipping for production time, after all approvals and payments have been provided. Special Tees is not responsible for any payments lost in the mail or any fees associated with stop payments.
Payments should be made to
7313 Grove Road Unit F
Frederick, Maryland 21704