We are quite proud of our customer satisfaction track record. We are told again and again that we are the best in this business. We are certainly the best quality and lowest priced supplier.
That being said...
1) CHARGES & CHARGEBACKS
 Credit cards are                  charged under the name "Idea Express". 
 This is stated on our website, with your graphic and at the time                  of charging an additional email is sent with this info. Our                  phone number is also displayed on customer’s credit card                  statement. It is customer's responsibility to keep track of                  their dealings with us.
We deserve to be paid in full for any service and/or product we provide. Our bank charges us a fee for any credit card disputes. As a result, customers who attempt to charge back an amount because of not recognizing the charge or attempted refusal to pay for services we've provided, hereby agree and authorize us to charge an additional service charge of $45 per occurrence.
2) RETURNS 
 Returns are accepted only with prior written approval by our                  staff. Custom made products and printed products are generally not returnable or                  refundable once they have printed. Unless we actually                  ship the wrong item, or put a different imprint design than the                  proof that was sent to you. It is the customer’s responsibility                  to communicate special needs to us and to read all emails we                  send very carefully. Once produced, custom items must be paid                  for whether or not the customer accepts delivery. This is                  industry standard for customized products. 
3) CANCELLATIONS
 Orders that are cancelled before graphic proof has been prepared                  will incur a $25 processing fee. Cancelled orders that have                  already had graphics work done will incur a $45 charge for                  processing and art time. If more complicated graphics services                  such as a logo re-draw have been provided, the charges will                  reflect our cost to have provided such service. 
Cancelled orders after graphic approval will incur these costs + any other costs incurred up to time of cancellation, including screen setup costs. Order can not be cancel after 48 hours of graphic approval.
Customer  				must notify us immediately if changes are needed or if order is  				cancelled. We must be notified in writing if it is to be  				cancelled or changed
 
 Once order has been run, customer agrees to pay for order in                  full. Refusing to accept delivery for order does NOT relieve                  customer from this responsibility, as these are permanently                  imprinted products.
 Orders for                  blank products that are cancelled after order has been pulled                  from stock and packed are subject to a 15% restocking fee. If                  the order has shipped, all shipping charges are the customer’s                  responsibility. 
 
 4) CUSTOMER RESPONSIBILITIES
 In instances where customer has been sent a graphic proof and an                  order confirmation showing order details, it is the customer’s                  responsibility to thoroughly read these confirmations and proofs                  and to notify us of any changes or corrections needed. We cannot                  be responsible for errors overlooked by customers, this                  includes: graphic proofs, shipping address, items ordered,                  deadlines and other details of the order.
 
 It is the responsibility of the customer to make the proper                  decisions regarding item desired, imprint colors, shipping                  methods and destinations, deadlines, customs procedures, duty                  fees, etc. It is up to the customer to thoroughly communicate                  any special needs to us. No claims or returns will be accepted                  where there was a special need which was not communicated to us. 
Regarding colors, if there is a particular shade of color desired, it is the responsibility of the customer to notify us if they have a particular expectation of the color, such as a PMS pantone number. Thus, if customer simply states, for example, ‘green’ on their order, then it assumed that we are allowed to imprint any of our stock shades of ‘green’. We can accept no claims where we have been required to guess at a customer’s desired shade.
Read all emails from us!
 Any email, proof, instruction or confirmation emailed by us is                  to be assumed to have been received and read by the customer. We                  cannot be responsible for problems arising because an email went                  into customer’s “spam filter” or was not read by customer for                  any reason.
5) SHIPPING                 COSTS
 Customers in foreign countries are responsible for knowing their                 own duties and import fees. When shipping is free, there may                 still be duties, customs charges, import taxes, etc. that must                 be paid by the customer. Shipping charges are estimates, and can                 change due to a number of variables.
6) TIME OF                  SHIPPING
 If customer has a deadline or                  event, customer must specify it to us in writing on the order.                  When a deadline is specified on an order that requires rush                  service from our company and/or rush shipping, it is customer’s                  responsibility to pay for such services.  On orders where a deadline is given by the customer, we will                  ship when we promise to, or before. However we cannot be                  responsible for unforeseeable delays in shipping, such as acts                  of God, customs problems, or any other delays.                  Once goods                  leave the factory they become customer’s property.                  Customers who                  opt for lower prices in lieu of longest lead times will not be                  promised a delivery date (we can only give an estimate).                  Turnaround on slow production orders can be 6 weeks or more:  Turnaround is a reference to when goods leave the factory.                  If customer has opted for sea vessel shipping, it is with the                  understanding that this delivery method is slow, especially                  with today's heightened security at ports. If there is a                  deadline, it is the customer’s responsibility to A) notify us of                  the deadline when order is placed and B) pay for faster shipping                  and production process if necessary.  
7) GIVING                 SPECIFIC DETAILS OF AN IMPRINT
 Exact pms matches are not always possible. For some products, there                 are variances in matching from batch to batch. Customers who want                  a specific color should order a spec sample to assure that the                  end result will be want they want.
Printing on some of our products is not printing on paper. Some surfaces are rough and detail will be lost compared to an actual computer graphic. Small lettering will fill in and lines will not be perfect. Customers must understand this, especially when submitting small and detailed graphics.
If you don't specify an imprint size, we usually imprint large and centered so that detail will show up and the item will look it's best. But, if there is something you want a very specific size, you should email or fax the info to us in detail.
8)                  PAYMENT
 New accounts, unless approved by our credit department, must                  secure orders with a personal credit card by the individual                  responsible for the order. Credit card will serve only as a                  guarantee in case of non-payment.  
 On billed accounts, the contact person who places the order  				agrees and acknowledges full responsibility in seeing that the  				order is paid. Unpaid debts will be attached to the contact  				persons credit as well as any other parties who are responsible  				for seeing that we are paid. 
 Customers are charged for exactly what they are sent.                   Note that large orders over                  3500.00 will be charged additional 2% if being paid by credit                  card. We recommend payment by check or wire transfer for larger                  orders for getting the best price. Credit card chargebacks                 and returned checks will incur additional                 charges. 
 On unpaid invoices or amounts due us, customer authorizes a late                  fee of 3% per month, which will be added to the amount due.                  Customer also accepts and authorizes full financial obligation                  to pay any costs which we incur in collecting any unpaid debt by                  customer, including but not limited to collection company fees                  (additional percentage of the invoice),                  court appearance costs, lawyer fees and legal filing fees.
9)                  TRADEMARKS & COPYRIGHTS
 When directed by customer to print any logo supplied by any                  outside source, it is with the full understanding that wedding-supplies.com/Idea Express shall be acting as agent of the                  customer on the printing of said materials. The customer, as                  principal, shall be fully responsible for having secured rights                  for use of such logo and shall accept full liability for any                  claims or actions arising from it’s use. In placing any order                  with wedding-supplies.com/Idea Express, customer hereby certifies                  that they have full rights and permissions for the use of any                  graphic they are instructing us to print.  
We love our customers, and we jump through all kinds of hoops to get them the best product and to meet those intense deadlines. 99% of the time we are successful. NOBODY does it better than us. We've found that most orders where a customer has been unhappy with the final product occur when we've tried to rush things as a favor to a customer. Order early and communicate well.