Scrub 'n' Prints Wholesale Ordering and Payment information.

Ordering and Payment Information Page

Ordering Orders may be placed online using e-mail, by fax, by mail or by phone. First time buyers using a credit card must fax or mail in a signed order form with there payment information. Please use our printable order form for fax and mailing orders. Most orders are processed and shipped within 2 business days of payment conformation. First time buyers must fill out the application form. We require our dealers to commit to a minimum first order of $500.00 (five hundred) or more.
Payment All major Credit Cards, such as Visa, Master Card, Discover/Novus are accepted as a method of payment. Your credit card information should be included in your order which can be made by made by fax or mail. Personal and Company checks can be used as a method of payment by mail. Money orders and certified banks checks are also accepted by mail. All orders must be prepaid, and personal/business checks must clear before products are shipped
Sample Order You may place a sample order to see the quality of our merchandise. Your sample order can only be two to six items from our product list. The minimum $10.00 shipping and handling will be applied to your sample order.
Bulk/Special Orders Government groups, advertising agencies, institutions and other organizations are welcome to purchase in large quantities for promotional purposes, fundraising and other special events. Bulk and special orders require a 50% deposit to begin production with balance due before shipping. Any Special Orders that are cancelled before shipping will forfeit the 50% Deposit.
Guarantee If you are not satisfied with any item you have purchased from us, we will accept its exchange/return within 30 days of receipt. All merchandise must be in their original condition and packaging with tags, bags and hangers if applicable. Any items returned that need tags, bags, hangers and folding will be charged $20.00 per hour to make presentable for resale. Shipping charges are not refundable. * Special orders, Bulk Orders and any items with embroidery or screen printing are not returnable.
All items being returned for any reason must have an RMA #. Click here for the forms needed.
Exchanges/Credit All items being returned must have a valid RMA # before they are returned. Items returned for exchange/credit will be given 100% value towards new purchases. No returns will be accepted after 30 days. * All merchandise must be in their original condition and packaging with tags, bags and hangers if applicable.
Returns All items being returned must have a valid RMA # before they are returned. Items returned for a refund will be charged a 20% restocking fee. No returns will be accepted after 30 days. All merchandise must be in their original condition and packaging with tags, bags and hangers if applicable.
International Orders
We are unable to accept international credit cards for payments of domestic or international orders. If you are interested in an international order please call or email for payment information and arrangements.

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