WHAT FORMAT DO YOU NEED MY ARTWORK IN?
Vector format. Vector artwork allows us to work efficiently with your logo to achieve the best possible etch on your awards. We will accept tif, gif, jpg and pdf files; however, we will need to convert these to vector at a rate of $35.00.
CAN I CANCEL MY ORDER AFTER IT HAS BEEN PLACED?
You have until the end of the business day on the day your order is placed (5:00 pm EST) to cancel your order for a full refund. If canceled within 24 hours a 10% restock fee will apply. Orders cannot be canceled once proofs have been sent for approval unless prior authorization is received.
WHAT METHODS OF PAYMENT DO YOU ACCEPT?
Visa, MasterCard, American Express, Discover Card and Company Checks.
DO YOU HAVE MINIMUM ORDERS?
No. You can order one of any of our pieces.
CAN YOU COLOR FILL?
We feel that the beauty and perceived value of crystal and glass lends itself best to the simple, classy sand etched frosted look. However, we can offer a choice of color. Please contact our customer service team to inquire about color fill and charges.
WHAT IS A SETUP CHARGE?
Unlike other companies, setup is included FREE of charge as long as you provide your artwork in the above mentioned format (vector art). A setup charge will only apply if we have to convert your artwork to vector.
DO YOU DO RUSH ORDERS?
For rush orders we will make every effort to accommodate your needs. We do not charge any fees for rush orders other than the expedited shipping cost required to get your crystal/glass into our etching facility. Custom orders are subject to additional lead time depending on the project. Contact your project manager for special requirements. You will be notified of approximate shipping costs to be added to your order.
HOW MUCH IS ENGRAVING?
Engraving is FREE. Your logo, text, and personalization are included in our online price. No hidden fees!
WHEN WILL I SEE A PROOF?
Proofs will be sent at client’s request. For orders that have a standard turnaround time, please allow 2-3 business days for your proof to arrive.
WHAT IF MY AWARDS ARRIVE BROKEN?
We take the utmost care in packaging and shipping your pieces, however accidents may occur. We must be able to file a claim with the carrier so it is imperative that any damages are reported within 48 hours of receipt, and all packaging is retained for inspection. If you receive damaged awards we will take care of all costs required to replace your awards free of charge before your event.
WHAT IF MY AWARD ARRIVES ETCHED INCORRECTLY?
We take great care to ensure accuracy on all of our awards. Though mistakes may happen, if you receive your awards etched differently than your approved artwork we will take care of all costs required to replace your awards free of charge before your event.
DO YOU SHIP INTERNATIONALLY?
Most of our pieces ship within the United States and Canada. We can ship internationally as long as you provide a UPS or FedEx number for 3rd Party shipping. A $10.00 per box charge for shipping and handling will apply. All orders must originate from US or Canadian addresses. We do not accept any orders that originate overseas.
CAN YOU DROP SHIP AWARDS TO DIFFERENT LOCATIONS FOR ME?
Yes. Standard shipping & handling charges will apply. Simply send all the addresses in an Excel spreadsheet if possible or supply us with labels. We can also include any inserts at no additional charge.
DO ALL AWARDS COME IN A PRESENTATION BOX?
Although most acrylic, glass and crystal items come in a presentation box there are a lot of items that do not. Items that do not have presentation boxes such as trophies and plaques are packaged for safe transportation and delivery.
RETURNS /REFUNDS
All orders are provided on a custom basis. Each award is designed, assembled and personalized with engraving and once built it is non-returnable as it cannot be sold to other customers due to the custom nature of the item in question.
If there is an error on engraving or other personalization methods utilized that is due to an error on our part, you may request a return merchandise authorization to return the item within 15 days after the date your order was shipped or delivered and we will make any corrections at our expense with like or similar item as may be available.
There are no refunds even if the engraving is due to an error on our part. We will correct any errors or re-engrave with the correction on a new item of similarity. Any spelling errors on the customer’s part are the responsibility of the customer. We can only engrave what we are asked to engrave and as a general policy we do not proof or spell check text submitted by a customer as there are valid reasons to misspell certain words.
At client’s request orders will be submitted to the customer as a proof via a PDF or other image format through e-mail. Customer must sign off on the proof before any engraving or personalization will be performed. Please ensure you return the proofs to our company as quickly as possible as to not delay the shipping of your awards.
DEPOSITS AND PAYMENT ON ORDERS
All orders must be paid in full prior to us filling the order. If you have elected check payment option on your order, we will begin processing your order after we receive the full payment for the order. Alternative payment methods available for immediate processing of your order include Visa, MasterCard, American Express and Discover Card Payments. An order is not accepted unless you receive an order acknowledgement from us through e-mail or fax.
RETURNED CHECKS / DISPUTED CREDIT CARD TRANSACTIONS
There is a $35.00 returned check service charge, and/or allowable collection and payment fees as allowed by civil code. We do not accept a personal check or credit card payments to replace a check that has been returned. If a check is returned, the face value of the check, plus the $35.00 returned check fee may be paid by cashiers check.
There is a $35.00 late payment fee for disputed credit card transactions that will be assessed for all disputed card transactions whereby a customer has not contacted us prior to contacting your bank. If there is an error on a transactions, you should always contact the merchant first as we can resolve the issue quickly, and without the hassle of a dispute. In addition, finance charges at the rate of 1.5% per month will be assessed on all disputed credit card transaction until payment is received in full.
PRICING CHANGES
We reserve the right to modify the pricing provided with or without notice. We make every effort to ensure our pricing listed in our online catalog is accurate and a pricing change would only occur in the case where an error is discovered on a product. You will be notified of the pricing change and have the opportunity to cancel your order should this occur.
By ordering your awards from our company, you agree to these terms and conditions. If you have any questions concerning these policies, please feel free to contact us.