Payment Policy
At Powers Print & Design, all orders require payment before production begins.
Payment Timing
Full payment is required at checkout for all orders, including custom designs, DTF prints, apparel, decals, banners, and specialty items. Orders will not be processed, printed, or scheduled until payment has been received in full unless specified in writing from Powers Print & Design.
Custom & Personalized Orders
Because all custom items are made specifically for you, we do not begin work until payment is confirmed. Once production has started, orders cannot be canceled or refunded.
Accepted Payment Methods
We accept the following payment options:
Credit/Debit Cards and digital payment methods available through our website checkout. Checks are accepted for larger companies or approved business accounts only. All check payment arrangements must be approved in advance. Payment terms and check information must be provided in writing prior to production and this is only offered for pre-approved clients.
Local Pickup Orders
Local pickup orders must be paid in full prior to pickup, unless otherwise approved in writing. Orders will be placed in our pickup system only after payment is completed.
Unpaid or Abandoned Orders
Unpaid invoices or abandoned carts do not reserve production time or materials. Pricing, turnaround times, and availability are not guaranteed until payment is received.
Non-Payment & Legal Action Policy
Failure to submit payment as agreed may result in further action.
If payment is not received according to the agreed terms, Powers Print & Design reserves the right to pursue all available remedies, including but not limited to:
-Suspension or cancellation of current and future orders
-Collection efforts
-Seeking legal counsel and/or legal action to recover unpaid balances, including associated fees, court costs, and legal expenses where permitted by law
By placing an order or entering into a payment agreement with Powers Print & Design, you acknowledge and agree to these terms.