Standard Terms and Conditions
Terms & Conditions – 701 Print & Design Co.
Payment & Production
• Full payment is required before production begins, unless an approved Purchase Order (PO) or deposit arrangement is on file.
• Payment alone does not begin production — orders must be PAID + APPROVED.
• If you intend to pay upon pickup, you must contact orders@701print.com before approving your proof.
• Orders cannot be released or picked up without payment or an approved PO.
• Custom artwork, design, layout, and setup fees are non-refundable.
• Local delivery includes a standard $8 delivery & logistics fee; pickup remains free.
Sports Programs & Bull Books
Certain large, deadline-driven projects require additional structure due to the time, coordination, and production resources involved.
• Sports programs require payment in full before production begins.
• Bull books and sale catalogs require either:
– 50% deposit to begin layout, with the remaining balance due before printing, or
– 100% payment upfront
• Pay-after-event or pay-after-sale arrangements are not available.
• These requirements apply regardless of past ordering history.
These policies allow us to reserve production time, manage deadlines fairly, and deliver completed materials on schedule.
Proof Approval & Customer Responsibility
• Please review your proof carefully before approving.
• Approval confirms that artwork, layout, size, placement, spelling, quantities, colors, and details are correct.
• Once approved, production begins and the customer assumes responsibility for the approved design.
• Changes requested after approval may result in delays, additional fees, or require a new proof.
• No refunds, exchanges, or reprints will be issued for customer-approved designs.
Screen vs. Print Disclaimer
• Screen previews are for layout and content only.
• Colors and appearance may vary between screens and final printed materials due to screen settings, lighting, materials, and print processes.
• If exact color or print appearance is critical, a printed pre-production proof must be requested and will be added to your total.
• Approval without a printed proof accepts standard print variation.
Artwork, Setup & Edit Fees
• Artwork must be provided at the final intended print size.
• Most files require resizing or setup for print.
• Even small edits require staff time and may incur a setup or edit fee.
• Editing fees start at $5 minimum; more involved reformatting or recreation may incur higher charges.
• Changing artwork size or scope after approval is considered a new setup, not a minor edit.
• Vector files are preferred (.EPS, .PDF, .AI); embroidery files should be .EMB or .DST.
• Artwork created in online tools (e.g., Canva) often requires setup services.
• Orders under $50 may include a small order or handling fee.
Service Scope & Project Focus
To maintain consistent turnaround times and production quality, 701 Print & Design Co. focuses on core apparel and print production.
We no longer accept highly labor-intensive, one-off personal projects that require excessive manual assembly or piecemeal design work, including but not limited to:
• Cookbooks
• Photo albums
• Scrapbooks
• Hand-assembled or multi-source projects
This allows us to better serve customers with apparel, paper, signage, sports programs, and catalog production.
Production Scheduling & Rush Orders
• Orders are scheduled in the order they are PAID + APPROVED.
• Standard production time is 7–10 business days after PAID + APPROVED.
• Delays in artwork, approval, or payment will delay production.
• Rush options may be available for an additional fee, based on production capacity.
• Rush fees compensate for schedule disruption and additional labor.
Completion & Pickup
• You will receive an email notification when your order is complete (please check spam/junk folders).
• A text reminder may follow if the order is not collected
Online Stores & Samples
• Online store setup deposits are non-refundable:
– $25 for 1–4 products
– $50 for 5–10 products
– $75 for 11+ products
• Physical samples may incur a fee at our discretion; fees may be credited if included in the final order
Communication & Issues
• All questions or order changes must be sent to orders@701print.com.
• Status inquiries do not change production timing.
• If there is an issue after completion, please contact us directly before posting publicly — we stand behind our work and will address concerns professionally.