TERMS & CONDITIONS
ART & PO INSTRUCTIONS

Purchase Orders

Purchase orders should be emailed to sales@surfsnowpromo.com.

Please include:

  • Bill To and Ship To company information: Name, Contact, Address, Telephone Number & Email

  • In-Hands Date (Please see our sell sheets for lead times)

  • Domestic Shipping Carrier: FedEx/UPS Account Number & Billing Zip Code (UPS only)

  • Domestic Shipping Service: Ground, 3-Day Air, 2-Day Air, Next-Day Air

  • International Shipping: Tax ID


Payment
Requirements

All prices are quoted in US Dollars.

Payment terms are 50% deposit via check or bank transfer prior to production.

Balance is due upon receipt within 7 days of goods being received (This is not Net 30).

*Additional 3.5% processing fee is required with payment by credit card.


Art

Accepted Art File Types: .AI, .EPS or .PDF (.CDR & .PSD also accepted but not preferred)

Please include all PMS or CMYK color call-outs.

ENGRAVING: All art must be black & white “line art” with no fill, gradients or grayscale.

If your logo includes typeface, please convert to outlines or include the font with your art files.

Files smaller than 10MB can be emailed to sales@surfsnowpromo.com.
Files larger than 10MB should be sent to us via dropbox.com.

Templates are available to assist you in submitting your art files. If you do not have art, please contact our design team at sales@surfsnowpromo.com for assistance.