MYTEES2 POLICY

TRANSPARENT CHECKOUT

Everything you need to know about placing custom and bulk apparel orders, approving digital proof artwork, secure payment processing, and turn-around timelines.

PAYMENT PROCESS

HOW CHECKOUT WORKS FOR CUSTOM ORDERS

Secure Online Payment

Proof Approval & Deposit

Institutional Invoicing

We accept major credit cards, debit cards, and secure electronic bank payments. Full encryption ensures your transaction data stays protected.

Custom screen printing and embroidery jobs begin production immediately after digital artwork approval and verified payment clearance.

Qualified schools, athletic departments, and corporate accounts can submit official purchase orders with Net 30 terms upon pre-approval.

TERMS & CONDITIONS

TAX EXEMPTIONS & ORDER MODIFICATIONS

Tax-exempt educational institutions and non-profit organizations must submit official exemption documentation prior to checkout. Once an order completes checkout, sales tax calculation is locked to the destination address.

Because every garment is custom printed or embroidered to order, modifications or cancellations are only accepted before artwork proof sign-off. Production setup begins immediately following proof and checkout confirmation.

HAVE QUESTIONS ABOUT CHECKOUT?

Our Chicago custom printing specialists are ready to help with order setup, tax exemptions, and institutional invoicing.