Once you have placed your online order, please allow 1-2 business days for our team to review and process your order. A paid invoice will be emailed to you once your order has been processed. Sales tax will be added to Florida customer orders only.
Blank Orders: Allow 1 day to 2 weeks.
Custom Orders: Allow 2-3 weeks.
Embroidery and Screen Print Orders
If additional charges apply we will email you an updated invoice for approval before we process your order. CUSTOM ORDERS ARE NON-RETURNABLE
New Customers and New Logo Set-up only. Email a copy of your logo with any instructions such as: size, thread color or modifications. All hotel chain logos are already set-up.