Due to Covid-19 and cancellations related to the pandemic, we now require all payments to be provided up front, prior to production. If your school or district still requires net terms or the purchase order process, we ask that you please see if payment up front is possible. Please reach out to us to be considered for a special exception.
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 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 be leveraged for your payment process but do not qualify for the Full Payment Discount.
You are responsible for ensuring timely delivery of your payment. We do not recommend sending your payment via USPS mail. We have noticed many delays and challenges associated with regular mail. If you are sending your payment in the mail, we strongly recommend sending it via Certified or Priority Mail or some sort of trackable shipping service for timely delivery and tracking.
You can call at any time with credit card payment or process online via our Easy Client Checkout. Delays in receipt of payment will delay production and your in-hands date. For this reason, we strongly recommend sending any payments via Certified, Priority Mail or via some other type of trackable delivery service.
Delays in receipt of payment fo NetTerms-approved orders, will automatically result in late fees that will be invoiced separately unless the payment is sent with via some sort of trackable mailing service. If you choose to mail your check without tracking and it gets lost in the mail or is not delivered in a timely manner, you agree to pay any and all late fees. Special Tees is not responsible for any fees you may incur from your bank for stop payments due to payments getting lost or delayed in the mail.
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