Order Info

We reserve the right to accept or reject any order. To ensure accuracy, orders should be written and mailed or faxed. Upon request, we will mail or fax a copy of the artwork to you before printing for your proofing of orders. We are not responsible for customer artwork.

Items subject to availability.

We strive to ensure accuracy of data and prices represented within this site, however, typographical errors sometimes occur. We are not responsible for typographical errors.

Total Impressions is not responsible for the accuracy of Third Party Links or the validation and availabilty of their content and pricing. We are independent representatives for the companies listed within this site. Total Impressions's policies supercedes all policies and requirements found within the links associated within this web site that may conflict with ours. We urge you to contact us via mail, phone, fax or e-mail for the latest in pricing and availabilty of items found from the associated links within this site.

During production run of some specialty advertising items, there is an over-run or under-run in the item count which is not to exceed 10% of the quantity ordered. This is applied to billing accordingly.

Random printed or blank samples are possible with applicable charges.

All orders are shipped 'ground' unless requested otherwise. Drop shipping available. Multiple locations require additional fees. Special packaging available upon request. All orders FOB factory. We are not responsible for the delivery of merchandise after it leaves our premises. Replacement of any order delayed or lost in shipping is at the sole expense of the customer.

All returns must be approved and authorized by our office. Returns must be made within 30 days of the invoice date.

All new accounts are subject to a 50% deposit on their order until credit is approved. After 30 days delinquent accounts will be placed on COD, and the amount past due will be added to the COD shipment. Personal checks require prepayment.

Forms of payments include:

Checks and money orders. Make payable to Total Impressions.

VISA, M/C, and American Express credit cards. For your security, our credit card authorization implements the AVS (address verification system). Please include your credit card billing street address and zip code if different from your mailing address and the 3 digit number CVV@ number found on back or card.

Additional charges may be incurred for changes or cancellation of orders in progress.

A $35.00 service fee is applied on all returned checks.

Prices subject to change without notice.

Products are custom manufactured to your specification. Any violation of trademarked or copyrighted material(s) is at the sole liability of the customer. By submitting a design protected by trademarked or copyrighted laws, you are expressing approved authoriztion on behalf of the owner, agents, or representatives of the trademark or copyright to have that design manufactured by us on your behalf.

Total Impressions Printing and Promotions, 757-339-2573