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Order Policies

These are the policies that apply to custom orders placed with Nexus Design & Print.

Initial Payment & Deposits

  • A 50% deposit is required before starting any custom order.
  • Design preparation and proofs will only begin after the deposit has been received.
  • The remaining 50% balance must be paid before pickup or shipping.

Design Approval

  • Customers must carefully review and approve their designs before production.
  • Customers are responsible for confirming spelling, colors, garment sizes, quantities, logo placement, and all other order details.
  • Once a design is approved, production will follow the approved specifications.

Changes After Approval

  • Once a design and order have been approved, changes cannot be guaranteed.
  • Changes requested after materials have been purchased or production has started may not be possible.
  • Additional charges may apply if modifications require new materials, additional design work, or reproduction.

Design Ownership & Protection

  • Original artwork and designs created by Nexus Design & Print are protected.
  • Design previews are provided for customer approval only.
  • Customers may not reproduce, distribute, or use our original designs with another printing company without written authorization from Nexus Design & Print.
  • Artwork originally provided by the customer remains the customer's property.

Production Errors & Quality

  • Nexus Design & Print is committed to providing high-quality products.
  • If a verified production error or defect occurs due to our work, we will evaluate the issue and work toward an appropriate resolution.
  • We are not responsible for mistakes in order details that customers reviewed and approved before production.

Questions about any of this?

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