The art deposit begins your team's order. The deposit is used for design fees, or any other fees incurred during the art and ordering process.
What is the deposit for?
- A deposit of $1,000 is required to start the order process. The deposit is used for design fees, or any other fees incurred for not meeting required minimums, etc.
- The deposit amount is applied to the end of bulk orders. Example; the team has a $5,000 bulk order including art work. The remaining end balance of the order is $4,000 after the $1,000 is applied.
What if the team decides not to go through with an order, can we get a refund?
- All deposit refunds are subject to customer’s prior return of any outstanding Fit Kits or Sales Kits. Art work fee's will be subtracted from the $1,000.
- Example; the team has art totaling $150 when the order is placed, the remaining balance refunded is $850.