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  • Our current turnaround time is 7-15 Business Days (Typically done sooner but this allows for breathing room when scheduling). Complex orders/add-ons may increase turnaround times. Delay in approval of mock ups could also result in production delays. The turn around clock begins after the following have been met; Paid Deposit and Approval of Digital Proofs. (Some Garments come from out of state in these circumstances we will update customer on expected tracking and completion time)

  • If you have a deadline for your order, it is very important that you let us know when placing your order and a rush fee may apply if there is not enough time to complete your order under normal circumstances. If you do not advise us about a due date until after your order has been paid for and pushed through our system, we may not be able to accommodate your request


  • A 50% deposit just be received prior to any work beginning. Unless approved by CorPress Design sales, customers with terms, etc. If paying by check or credit card, the turn around time clock on your order will not begin until your payment clears.


  • Art files must be submitted in 300 DPI or vector format. The design should be sized to the size you would like it to print or larger and dimensions should be provided. Text must be converted to outlines. Printing can only be as good as the art supplied. It is the buyers responsibility to check proof for errors; (ie. spelling, type, etc). We are more than happy to help with any art questions.


  • Prior to printing a digital proof will be sent out for final approval from buyer (ie; print location, ink colors, typos, spelling). 


  • We require a minimum order of 36 pieces for orders, or 24 pieces if printing multiple designs. There are circumstances where we will print under the stated order minimums but said orders will be subject to screen and setup fees.


  • CorPress Design is not responsible for items that are out of stock by suppliers and or distributors. While we check items we know to have potential stock issues, all garments are ordered after your order is placed, and we cannot guarantee their availability. If items are out of stock, we will provide you with a list of possible replacements and get it approved by you before using your chosen item.


  • Cancellations made after order has been placed will be subject to a 25% (on cost of garments) restocking fee plus any additional fees required to cover services already rendered. No cancellations will be accepted once production or any manipulation of the garments (tag removal, printed tags, printing, hem tagging, etc.) has begun on the order.


  • CorPress Design will do everything we can to meet any must-have date, but we cannot guarantee it. Rush fees may apply. Customer is responsible for any expedited shipping charges associated with the order.​


  • Due to the nature of this business, CorPress will not be responsible for under-runs or spoilage up to 2% (or 1 piece, which ever is greater) per design. Please keep this in mind when ordering, it is never a bad idea to order extras. We do our best to get you what you ordered. We will refund you the cost of any items shorted from your order but will not process a reprint for less than or 10 shirts (per design). As everything is done by hand , there is a 5% industry tolerance on placement, color, artwork size, etc.. There is also a 5% order tolerance due to damages and misprints.


  • There is a $35 returned / Non Sufficient Funds check fee​


  • CorPress is not responsible for manufacturer defects such as color inconsistencies, stitching errors, mislabeled garments, loose/inconsistent stitching, and/or garment defects (holes in garments, ripped seams, etc.). We try our hardest to inspect the garments as we print them, but we cannot guarantee each garment. We are not the manufacturers of these garments, so we cannot ensure their construction.


  • Buyer(s) consent to the following Terms & Conditions: CorPress Design DBA (herein after “CorPress”) acceptance of Buyer’s ordersis expressly made conditional on Buyer’s assent to these terms and conditions. Unless otherwise agreed to in writing by all parties, the terms and conditions set forth on this credit/buyer application, order confirmation, and/or invoice supersede the terms and conditions of the Buyer’s purchase order(s) and will govern all transaction between the buyer and the seller. These terms and conditions also apply to all future transaction unless modified in writing signed by all parties. Seller specifically rejects any terms or provisions which set any standards, specifications or damages related to quality and time of delivery. Buyer’s acceptance of goods delivered by Seller in conjunction with this invoice, credit/buyer application, or order confirmation is an acknowledgement by Buyer of its acceptance of these terms and conditions.


  • The Buyer must make any claims of defects, including but not limited to those related to shortages, quality, or specification, within the first 7 days after the receipt of merchandise. The seller cannot be responsible for shortages when shipments are directed to a third party. It is the responsibility of Buyer to inspect upon receipt, that all merchandise delivered matches its order.​


  • It is the responsibility of Buyer to inspect upon receipt, that all merchandise delivered matches its order. All returns must be made within 7 days of receipt of goods. The buyer will be charged a 25% restocking fee with a $5.00 minimum charge for any blank returned merchandise. Buyer authorizes CorPress to donate any returned or rejected garments

  • Acceptance of Goods with Known Defects waives claims for Damages.


  • Any transactions between the Buyer and the Seller are governed by the laws of California. To the extent that any court proceedings are commenced, the Buyer and any Guarantor hereby consent to the jurisdiction of the courts of Los Angeles County, California, for any claims or controversies arising in the sale of garments by the Seller to the Buyer. The Seller also reserves the right to sue the Buyer or its Guarantor in the province or state of its domicile. However, the foregoing shall not in any way diminish or limit the arbitration provisions set forth below.


  • Buyer(s) have carefully read and agree to these Terms and Conditions. Buyer authorizes CorPress to verify the credit of the Company and/or individual(s) whose signature(s) appears on this or the other documents and/or business references to release credit information of Buyer and or Guarantor(s) as requested by CorPress.

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