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***Prices are based on white or light garments with standard Plastisol Ink, if printing on black or dark colored garments  please see 2 Color printing.***

24 Print Minimum, Prices below DO NOT INCLUDE GARMENTS.


Please note this is for T-Shirt Printing only. We do not print on hats and other certain Items, please inquire with us in order to determine what items we can and cannot print on.

 

 

 

Please View our Apparel Link to view our wide varity of Gaments.

 

Our Most Popular Brands Below:

 

Next Level Tees     $3.95 Black, $3.75 White
American Apparel $5.75
Gildan 2000            $2.95
Gildan Softstyle      $3.15
Fruit of the Loom    $2.75

 

T-shirt prices above reflect white shirts only, colored shirts will cost more.
(other shirt brands and prices can be furnished upon request)

 

Add $1.00 Per Garment for XXL and above sizes
Add $.75 for black or colored Garments

 

SCREEN CHARGE: 
Screen and Set up $45 (one-time fee per color) 20x24 Screen 155 Mesh, $10 Resetup fee thereafter
Water based Screens or Halftones $55 (one-time fee per color) 20x25 200 Mesh

 

SCREEN MAKING SERVICES:

Aluminium Screens

Plastisol 20"X24" Screen, 155 Mesh, Up to Image 13"x19" Image size $55
Water based 20"x24" Screen or Halftones, 200 Mesh, Up to 13"x19" Image size $65

 

ARTWORK:

Revisions, updates, text & touch ups $25. Per hr.

Standard 1 Color Artwork $60 (Clip-art & Text)

 

OTHER CHARGES 

Apparel and garment Change, per Style : $5.00

Water-base Ink: per print cost above $.75
Color change per color: $10.00, 24 Prints Pers same color minimum. 

Physical Print Samples: $60.00 ea. (Does not include shipping if required)

Fold and Poly Bags: $.75

Fold alone: $.25

Screen Re-Set up Per Colo $15

Heat Pressing Plastisol Image: $.75

Foil additional Per Print $1.10
Specialty Inks (chalkboard, glitter, puff, gel, glow in the dark etc.) add .75 more per print

 

PRIORITY SCREEN PRINTING SERVICES (RUSH FEES): 
TURN AROUND TIME IS ABOUT 2-3 BUSINESS WEEKS FROM DATE OF ORDER (10-15 BUSINESS DAYS NOT INCLUDING WEEKENDS)
JOBS NEEDED IN 7-10 BUSINESS DAYS ADD 25% TO INVOICE TOTAL.
JOBS NEEDED IN 4-6 BUSINESS DAYS ADD 45% TO INVOICE TOTAL.
JOBS NEEDED IN 1- 3 BUSINESS DAYS ADD 75% TO INVOICE TOTAL.

(All Rush orders must be paid in full up front upon invoice and art approval including the rush deliver fee if applicable)

**Please note any orders received and placed (Deposit & Artwork Approval) after 3pm will start or be scheduled the next business day.

 

PAYMENT: 
PLEASE NOTE THAT ALL PROJECTS WILL REQUIRE A 50% SECURITY DEPOSIT.
NO JOB WILL START UNTIL ART WORK IS APPROVED AND A DEPOSIT IS MADE.
THE REMAINING BALANCE SHOULD BE PAID UPON PICKUP OF THE FINISHED PRODUCT.

ALL RUSH ORDERS MUST BE PAID IN FULL UP FRONT UPON INVOICE AND ARTWORK APPROVAL INCLUDING RUSH DELIVERY IF APPLICABLE.

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