LEGAL

Terms of Service

Effective September 21, 2026

Quotes and orders

Website requests are inquiries, not accepted orders. Pricing, garment availability, production timing, taxes, shipping, deposits, and final scope are confirmed in a written estimate or invoice. Estimates are valid only for the stated period.

Artwork and approvals

You represent that you have permission to use artwork, names, marks, and other content you provide. Production begins only after required artwork, proof, garment, and payment approvals. You are responsible for reviewing spelling, colors, size, placement, and quantities before approval.

Minimums, timing, and rush work

The standard order minimum is 12 pieces. Smaller orders and rush requests may be reviewed individually. Turnaround begins after required approvals, garments, and deposit are received and may change if materials are unavailable or the scope changes.

Payment, changes, and cancellation

Deposit and balance requirements are shown on your estimate or invoice. Changes after approval may affect price and schedule. Completed custom work is generally nonreturnable except for verified production defects. Cancellation charges may apply to artwork, ordered garments, and work already performed.

Pickup, delivery, and quality

Pickup or delivery arrangements are confirmed per order. Please report a suspected production issue promptly so JNC Promotions can inspect the work and determine an appropriate remedy.

Contact

Questions may be sent to info@jncpromotions.com or (909) 510-2588.