Design and Printing Service Agreement
This Design and Printing Service Agreement ("Agreement") is entered into between Pressure Tees and Prints LLC ("Company") and the undersigned Client ("Client"). This Agreement governs all design and printing services requested by the Client.
Scope of Services
The Company agrees to provide design and/or printing services according to standard industry practices. Any services not explicitly listed in this Agreement are excluded and may require additional fees and written approval.
Design Ownership & Intellectual Property
All original designs created by the Company remain the property of the Company until full payment is received.
Upon full payment, the Client is granted a non-exclusive license to use the final approved design for the agreed project only, unless otherwise stated in writing.
If the Client provides artwork, logos, or designs, the Client certifies they own or have legal rights to use them and agrees to indemnify the Company against any claims of infringement.
Proofs & Approvals
Digital proof will be provided for approval before proceeding with any printing of material or items requested.
The Client is responsible for reviewing and approving all proofs for accuracy, including spelling, colors, sizing, placement and dates. Approval constitutes acceptance of the design as final.
Production & Printing Variations
The Client acknowledges and agrees that slight color, sizing, and placement variations may occur. Exact color matching is not guaranteed unless agreed in writing. Such variations are normal and not considered defects.
Pricing & Payment Terms
A Non-Refundable Mockup Fee of $20 plus applicable FL State tax, is due upon submission of this service request for or requested services and does not count toward the deposit or total service amount and is non-refundable.
Once mock-up fee has been paid, Pressure Tees and Prints LLC will create a mockup proof of your requested item(s) which is considered as a PROOF. Once client approves the mockup proof, an invoice will be sent to client for a deposit amount equal to half of the total services amount due. Deposit is due upon receipt of invoice received by the client before production services start. Remaining Balance is due within 7 days after deposit has been paid. If remaining balance is not paid within 7 days after deposit has been received, all production for total services will stop /cease immediately and client will only receive half of the order amount that will be covered by the deposit amount in which the production service deposit is non-refundable and non-transferable. Please govern yourself accordingly.
Any and All Deposits are non-refundable once paid and design or production work has begun. Orders will not be released until the total services invoice payment is made in full.
Revisions & Additional Fees
The Agreement includes (1) design revision. Additional revisions meaning after the one revision, rush services, or changes after approval, may incur additional fees.
Cancellations & Refund Policy
Orders may not be canceled once production has started. Custom-designed and printed items are non-refundable and non-returnable unless defective due to Company error. Approved reprints or refunds are limited to the defective portion only.
Inspection, Defects & Claims
The Client must inspect all items upon receipt. Any claims for defects, misprints, or shortages must be reported within 24 hours of delivery or pickup of item. The Company’s liability is limited to reprinting or refunding defective unworn items only and may be subject to a restock fee if feasible of a resale.
Acceptable Payment Methods
Apply Pay
Cash App
Cash – Receipt will be provided.
Marketing & Portfolio Use
The client grants permission for the Company to photograph and use the designs/products for marketing and portfolio purposes.
Limitation of Liability
The Company (Pressure Tees and Prints LLC and /or entity associated with the company) shall not be liable for delays caused by circumstances beyond its control.
Governing Law
This Agreement shall be governed by and interpreted in accordance with the laws of the State of Florida.
Entire Agreement
This Agreement constitutes the entire agreement between the parties and supersedes and all prior agreements. Any modifications must be in writing and signed by both parties.
By signing and submitting this form electronically, the client acknowledges they have read, understood, and agree to all terms of this agreement and it’s entirety.
