After your order has been decided, you will receive an order confirmation and art for approval. You should examine these documents for accuracy of copy, pricing, quantity ordered, colors, ship date and your expected in hands date, ship to address, etc. If everything meets your approval, you must sign and return both documents to us. We do not process any orders until we have received your signed approvals.

Cancellations are sometimes unavoidable, however there are usually expenses associated with cancelling an order because they are often very time consuming and may require extensive negotiations, both with you the customer, and the factory. However we try to be as fair as possible to all parties when this occurs by following the industry standards below:

Samples are shipped directly to you from our factories and require that you pay the cost of shipping because we fill hundreds of sample orders a week and the cost is enormous. Setup charges are waived on sample orders.

21 Day Apparel Samples Loan Program

Production time begins after we have received and approved a proof of your artwork from the factory. This usually takes one to two days after we submit your order to the factory. The estimated ship and in hands dates are listed on all confirmations of orders. In general, production can take from 5 to 15 work days, and shipping 2-3 days, depending on the product.

We invoice orders as soon as we receive all costs - product, shipping, etc., from the manufacturer. Invoices are dated based on the manufacturer's invoice date to us, which is usually the date they shipped to you. We offer terms to established accounts with prior credit approval provided the company is placing regular, ongoing orders each month for the previous three months and continues to purchase on a regular monthly basis. First-time orders must be prepaid by check or credit card until credit is established. Credit cards are charged in two stages, initially for the product production costs, and upon shipping for the delivery costs.

Most factories try to ship the exact quantity ordered, however, in general, they reserve the right to ship up to 10% over or under the quantity ordered, and to invoice on a pro-rata basis. If you must have an exact quantity we will include a 'no overs - unders' clause in the order. In general we include a 'no unders' clause in all orders.

Orders are shipped via UPS or Fed Ex Ground unless otherwise specified by customer. Shipping to events, hotels and convention sites is very risky and can result in lost product due to mishandling at the site. We take every possible precaution, but we cannot be held responsible for mishandling frNine by third parties.

In general, minimums of $100.00 apply on printed items and $50.00 on blank items. In some cases we can go below minimums with a less than minimum charge. Your customer service representative will be able to help with this.

If you find a product at a lower price on a competitor’s site than it is on our site, we’ll match it.

Atlanta Promo offers the most competitive pricing along with the best service in the industry and we want to make sure you always get the best price, so, if you find any product on our site at a lower price elsewhere, or if you have a competitor’s quote, we’ll match that price and give you 10% off of your next order.

Our low price guarantee is limited to registered ASI suppliers and excludes special offers, closeouts or liquidation sales. Purchased products must be the same brand, size, color and imprint specifications. Customer must provide a formal written competitor quote showing all charges.

Please inspect your order as soon as it arrives. Should there be a quality issue or other problem with your order, notify us immediately upon receipt so we can get it corrected with the factory promptly. It may be necessary to send the factory a few samples of the item in question. If you wait too long to inspect your order the factory may not honor the issue..