Hours of Operation
Monday to Thursday 8am - 4pm EST
Friday 8am - 2pm EST
Saturday & Sunday CLOSED
By submitting an order to Anything Printing, you agree to all terms and conditions listed on our website regardless of those listed on your own purchase order. Every effort is made to verify and maintain the accuracy of information contained within our website and literature, however we reserve the right to change this information without notice and cannot be held liable for these changes.
Order Acknowledgments
Order acknowledgements are sent in the form of an email. It is our customers responsibility to check for any discrepancies as the order will be processed accordingly to your personalized estimate provided.
Verify item number(s), item colours, sizes, quantities, decoration method, decoration type, decoration placement, pricing, design submitted, billing and shipping information on the estimate are correct and notify us of any discrepancies immediately.
Email orders shall not be larger than 20MB (total of ALL file attachments) or we may not receive them.
Order Updates
Contact us immediately for any order updates. Additional fees may be incurred due to order updates and turn around times may be delayed.
Production Times
Most of our products have a standard 5 to 15 business day production schedule depending upon the item and quantity ordered, availability of stock, decoration type and time of year. Overseas production times are typically 3 to 5 weeks but will vary by product and time of year so please inquire. Production time does not include proofing time, weekends, holidays or transit time.
***Production times are approximate and are not guaranteed. Production times can vary at busy peak times throughout the year, due to inventory levels, machine maintenance, and employee shortages. We cannot be held liable for any unforeseen errors due to human, technical or mechanical delays.
Artwork Supplied
For best results customers are required to supply Vector art files at 300dpi. We accept .EPS, ,AI, .IN, and high resolution .PDF files - PDF files are preferred. If the artwork supplied does not meet our print requirements we will notify you. We are not responsible for artwork touch ups, alterations or re-design. We can assist with artwork corrections but we charge accordingly to the project requirements.
***Not providing print ready vector artwork will affect production and turnaround times.
Proofing Time
Orders requiring proofs are not considered complete until we have received an email stating "APPROVED". Proofs are not rushed and are completed in the order we receive them. Requested proof(s) are usually received with-in 24 to 72 hours. After we receive an email stating the proof is approved the order will be booked in to our production schedule.
Once a proof is approved a rush order may be requested. If your rush order is accepted the order is subject to our Rush Order policies.
Color Change Charge
Colour change fees must receive approval, not all orders will qualify. Additional fees will be added to any order requesting a change in print colors.
A fee is charged for new set-up per colour and for each print color being changed during a production run. The charge will vary depending upon the product, quantity and print method being used.
PMS Ink Color Matching
Our standard print method is done in CMYK unless otherwise notified. We offer PMS matching on most products, however color match is only guaranteed plus or minus one color shade on white or clear items.
We cannot guarantee color match on colored items. We make every effort to obtain a close printed match to the requested color; however we will not be responsible for shade variations. Customers are required to provide the correct PMS colour or sequence numbers. PMS colour matching fees may be applicable.
Product Color Variations
We do not assume responsibility for slight shade variations of products or print colors. Environmental concerns and manufacturer productions cause changes beyond our control which are typical variations in the industry.
Over / Under Run
An over or under run of 5% will constitute a complete order. Every attempt will be made to minimize these amounts. Customers are required to cover any over run charges if incurred.
Repeat Orders
We keep proofs on file for 12 months from order date. If re-ordering with-in 12 months we will resend you your previous proof for approval.
Repeat orders often have a less expensive set-up fee. We encourage our customers if planning on re-ordering to do it with-in 12 months to take advantage of the savings.
Shipping and Transit
We do not guarantee transit or delivery timeframes. We will do our best to ensure your order arrives on time.
Customers will be provided tracking information once the order is ready to leave our facility. Customers are responsible to review the tracking information and contact the courier directly for assistance with their delivery.
***Courier providers will not release delivery updates to anyone but the receiver.
Claims & Returns
Custom imprinted items are not returnable or refundable for credit unless there is a factory error. We must be notified within 48 hours of order receipt if there is an issue with the order not related to shipping.
All claims must be approved by Anything Printing within 2 business days of receipt of order. We must be notified immediately if a shipment is refused, and the reason for doing so.
Unauthorized returns will not be accepted and the customer is responsible for any courier charges incurred for unauthorized return shipments.
We will work with our customers for any shipping related are required to provide proper documentation in a timely manner of the shipping claim may not be accepted.
Order Cancellation Charge
Order cancellation fees can include item cost, set-up fees, rush order fees, additional run fees, re-stocking fees, delivery fees, artwork fees, consultation fees, or the cost of the full order. Once an order has been processed; we reserve the right to refuse a cancellation for any reason.
If accepted, we reserve the right to issue a refund or an in-store credit. Customers will be notified at time of cancellation. If accepted, all cancelled orders are subject to a minimum 20% re-stocking fee of the original total purchase price.
Refunds are sent in the form of eTransfer only, to the email address used to place the order. Refunds are less the cost to send the eTransfer. We do not refund credit card fees.
Contact us directly with any questions - accounting@anythingprinting.ca