B. ORDER ACKNOWLEDGEMENT- We acknowledge ALL ORDERS: If you do not receive acknowledgement within 24 hours, please contact customer service IMMEDIATELY to insure your order is processed.

2        ARTWORK:  E-mailed electronic art files are best, in either .eps, .ai, .tiff or .jpg format.  E-mail herein or to ann@dfmfg.net

3        SET-UP charges for screen printing are: $50.00 (v) per color.

4        ADDITIONAL COLORS RUNNING CHARGE: Per color, per location, most products (except non woven) $0.60 (V).

NON WOVEN:  $0.38 (v): for non woven fabric: color registration requirements may apply.

Full Color:  high definition printing, transfers available, contact customer service.

5        PAPER PROOFS AND EMAIL PROOF: Free of charge

6        CHANGE OF INK charge is $ 13.00 (v)

7        MINIMUM QUANTITY ORDERING- as listed in catalog. 

8        EXTRA CHARGE FOR BELOW MINIMUM

Most products $30 (V)

Non woven $50 (V)

Contact customer service for details

9        COMBINED QUANTITY Styles may be combined on one order to determine your quantity price, all art screened on one order must be the same.

10    PANTONE COLOR MATCH CHARGE is $ 13.00 (v) per color.

11    TYPESETTING charge is $ 20.00 (v) per color, minimum

12    HEAT TRANSFER charge is $3.15 (v).

13    RUSH CHARGE- If needed rush please contact customer service for details.

14    EMBROIDERY is available; provide logo electronic art and final embroidery size required for quote by phone.

15    IN HAND DATE please advice on all orders. 

16    CUSTOM ORDERS AND DESIGNS are available from our factory in , please call with all requirements.  MOQ is between 500 and 1000 pieces per item and production time is approx. 45-60 days. A non refundable deposit is required for all custom orders.  Call for specific details

17    PRODUCTION TIME- Printed stock, except non woven, lead time is 3-5 business days after proof approval. Printed stock, non woven items, lead time are 5 - 7 business days. Unimprinted stock will be shipped within 48 hours.  For international orders, allow 45-60 days lead time to .

18    RETURNS.  No bags may be returned without prior written authorization for good cause.  Call for details.

19    TERMS.  We can offer 30 days net terms to prior authorized Promotional Products Distributors on approved credit.  Please register and provide your association membership number.  There is a 1.5% per month charge on past due accounts.  C.O.D. orders require a 70% deposit.

20    CHARGE CARDS: We accept Visa, MasterCard, and American Express.

21    SHIPMENT:  We normally ship UPS ground, unless otherwise specified on you order.  Please provide your shipping account number or arrange for freight to be billed on your open credit account and invoiced with your order.

22    SHIPPING POINT: domestic inventory shipments are from Southern California .  Custom orders are quoted LDP from the same location.

23     SAMPLES:  We provide limited blank samples for your clients’ approval at no charge via specific request.

24    INDEMNIFICATION: The customer (you) warrants that they have the right to use the marks, symbols, or designs depicted in the artwork and shall indemnify and hold BagWorld harmless in any infringement action as a result of printing the artwork.

25    All prices, specifications and details subject to change without notice