Questions? - Call 954 941 0609 today, we will be happy to assist you.


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How Do I Order?

1) Please call us and we can help you place your order. We can take your order over the phone or help walk you through the process of ordering online. After you place your order with us, we will send you a confirmation via email.

2) Reply to that email and send your logo (.EPS format) and imprint information in a reply email. Don't have your logo in .EPS format (or don't know what that is)? Don't worry, just send us what you have and we will fix your logo into an acceptable format - FREE of charge! We'll contact you to confirm your art and imprint info at this time.

3) We will make you a "virtual sample" of what your product will look like and email or fax you the artwork for your approval.

4) We send the order to production, then notify you when the order is ready to ship. Most items ship from the manufacturer via ground carrier. However, if you need rush shipping, at this time we can determine the best method for you.

5) We will let you know the estimated delivery day or the shipment's tracking number(s) as soon as it becomes available to us.

What types of Payments do you accept?

1) Credit Card - We accept all major credit cards.
Online Payments. You can place your order online securely. Our shopping cart checkout page is secure with online encryption.
FAX Credit Card Payments. If you are not comfortable ordering online and would like to place your order offline, we will email you a form to fill out and fax back or return to us for processing.

2) Check. All checks must be paid in full and clear prior to beginning production on your order. A $35 return check fee will be charged on any checks that do not clear. We reserve the right to refuse any check payments from companies that we do not have credit information from or do not have an established account with.

3) Purchase Order / Purchase Requisition. For government agencies, educational institutions, hospitals and corporate buyers we accept Purchase Orders / Purchase Requisitions that have been authorized and have a proper sign off. We must first submit our information to your accounting / purchasing department to establish our company as one of your vendors.

Looking for items not featured on our website?
You can find most items in our extensive Product Catalog. If you still don't see what you need, please call us at (954) 941-0609 to inquire!







 

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