If you are a new customer, your initial order must be a minimum of $250.00 before tax.
A 30% deposit is required for any custom orders. Most custom orders can take anywhere from five to twelve business days depending on the manufacturer.
To expedite shipping time, “Wait and Ship Complete” will no longer be available after Jan 31, 2019. Orders will be sent out at the earliest time possible.
Orders with shortages will be contacted at the earliest possible time and held for 5 business days due to the growing inventory turnover. Without further actions to be advised by the customer, orders will be shipped out or cancelled accordingly.
Please refer to WEEKLY CUT-OFF time for Custom Orders before any rush orders are placed:
Jerzees / King Athletics / Russel Athletic / Fruit of the Loom: Tuesday
American Apparel: Wednesday
Los Angeles Apparel / Alstyle: Thursday
ETA for Jerzees / King Athletics / Russel Athletic / Fruit of the Loom (ALL SALES FINAL):
5 – 7 business days
ETA for American Apparel / Los Angeles Apparel / Alstyle (ALL SALES FINAL):
10 – 12 business days
** shipping time might vary from holiday schedule or other factors
We offer free shipping over $250.00 before tax. If part of your order contains custom items that require separate shipping, and it is under $250.00, you will not qualify for free shipping. The total check-out amount does not include shipping or any surcharges.
Free freight is entitled to our assigned carrier only. If additional transport costs were to apply, it is the customer’s responsibility to ensure payment, even in the case of free shipping. Additional fees commonly applied by carriers: wrong delivery address provided by the customer, use of tailgate, wait time at delivery, delivery in a private residence, inside delivery, 2nd delivery attempt, refused delivery and remote area delivery. Please note this list is non-exhaustive.
Terms of Payment
The customer’s credit card will be used to process payment once the order is ready to ship.
If a customer under Net 30 failed to pay within 30 days of the invoice date, the credit card on file will be used to process the payment.
Pick-up orders will be held for 5 business days. Any pick-up orders not picked up in that time period, customer’s credit card on file will be used to process the payment.
All prices do not include taxes (G.S.T or others). All orders are subject to acceptance by our office. All prices are subject to change without notice.
The merchandise sold remains the property of Budget T-shirt Ltd until full and final payment is received.
We accept payment by Visa, MasterCard and Debit Card. No E-transfer will be accepted after Jan 31, 2019.
Canceled or Refused Orders
Samples may be purchased at 1 unit; they are considered non-returnable or non-refundable.
Orders, once entered into the system, cannot be changed. This means, we cannot add to orders already entered; a new order will need to be placed. Canceled in-stock orders will be subject to a 15% restocking fee. Canceled custom orders will be subject to a 30% restocking fee.
The return of in-stock order is subject to a 15% restocking charge and the return of custom order is subject to a 30% restocking charge. All orders will have to be returned to Budget T-shirt Ltd. within 20 days of the reception of the goods. Only the cases of incorrect delivery, defective or missing goods can be returned; a return authorization from customer service must be obtained. The customer must supply the invoice number, the reason for the return as well as the number of items returned. Any garment washed, printed, dyed or altered will not be covered by our guarantee unless it is pre-authorized by the manufacturer. Freight charges on all returns must be prepaid. Budget T-shirt Ltd. reserves the right to refuse any unauthorized returns and will send back.
Return Goods Policy
It is the consignee’s and/or buyer’s responsibility to inspect the merchandise upon reception, in order to declare any defect, and to confirm receiving the correct style, size, color or quantity, before altering the merchandise. While Budget T-shirt Ltd is making all efforts to assure the quality and the accuracy of each product sent, we will not accept any responsibility of any altered defective or incorrect merchandise. No return will be accepted on altered merchandise. We accept Visa, Master Card & Interac except over invoices already charged to an open credit account
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