Order FAQ's

How much is my printing order going to cost me?  
What factors effect the price?
What are your minimum order quantities?
How long will it take to get my order?
How do we pay and when?
Can I bring my own items to be printed?
 

 

 

Artwork FAQ's

What files do I need for my artwork?
What is a "print ready file"?
 

 

Billing FAQ's

What type of payment do you accept?
I have a charge on my credit card that says CrazyPrintCo, what is it? 
 

 

 

 

 

 

 

 

Due to the variables with custom printing we individually quote each order to make sure you get the best value and printing process for your design. Use the request a quote form on the website!  A team member will get back to you shortly!

 

​HERE’S WHAT WE NEED TO SET UP A QUOTE

  • ​Your Logo/Art with description of sizing and placement, please be specific.
  • ​Garment type(s) and color(s).
  • ​Total number of items you want printed.

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Multiple factors impact the price, such as the total quantity you want printed, colors in your design, print placement, and the base cost garment you choose. Generally, the cost per item decreases with larger orders. 

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Most Apparel orders do not have any minimums but keep in mind that higher quantities mean lowers costs per item. 

Non apparel orders are subject to a "case by case" basis and will be broken down on your quote. 

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Apparel order turnaround time for new orders is generally 7 to 10 business days depending on the volume of orders on our calendar.  

Non apparel orders are subject to a "case by case" basis and turnaround time will be on your quote. 

Your production time will start only after you approve the online quote and a payment has been made.

If you have a due date please let us know ahead of time. Rush orders may have additional fee.

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After we send you an invoice for review and it is approved, we will send over a payment link. Crazy Print Co requires a 50% deposit or full payment to start production. Full payment is due at or before the time of pickup.

*Local taxes apply, if you have a resale permit please share it with us if appropriate for your order.

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If we do not supply the specific garment style you require, the customer may supply their own garments, and Crazy Print Co will take every effort to ensure the quality of the embroidery & printing meets our highest standards. However, please be sure to read through our policy:

  • We only accept Customer Supplied Garments that are brand new and unworn.  This is to protect our equipment and for sanitary reasons.
  • We assume no responsibility for replacing or reimbursing for any items damaged or otherwise imperfect while in our care. Each brand manufactures their fabric differently.  We do not provide a warranty on customer supplied garments or the printing/embroidery that is applied to it.
  • There are some garments that we can not print on to depending on the cuts, seams, or zippers that may prevent machine operation.  Please contact our Customer Care Team before placing an order.
  • Due to the nature of decorating garments, misprints may happen. If the customer supplies their own garments, misprints will not be reimbursed or replaced. Please ensure extra garments are included in the order to account for any misprints. We recommend the greater of 2 garments or 5% of the total number of garments.
  • It is the customer’s responsibility to check for any coatings applied to the garment that may affect the print’s longevity. For example, a water-repellent coating on any garment will significantly deteriorate the custom print very quickly.
  • Due to the risks associated with custom decorating onto apparel, we will not print on items with high sentimental value, or overly expensive garments that you cannot easily replace. By supplying your own garments, you recognize that permanent damage can be done to your garments and they will not be replaced by Crazy Print Co.

Please note that Customer Supplied Garments are subject to additional fees.

  • Even though you are supplying the garments, our team still needs to take time to receive, sort and handle your garments, and your printing cost does not include this fee.
  • Unpacking/repacking fees will also apply if the garments are individually packaged. If possible, please supply your garments unpackaged to avoid this fee.
  • Please remove any stickers or attachments that may be on the garment (not including the size neck tag on each shirt).

How to organize your garments before they are brought in:

  • Sort your garments by size. The smallest size should be at the top of the box.
  • Group your garments by design. For example, if half of the shirts are to be printed with Red Ink, and the other half is to be printed with Blue Ink, please separate the shirts into different boxes so that they do not get mixed up.
  • If individual names are to be printed/embroidered onto the garments, please label each garment with the specific name going on the garment.
  • Ensure that garments are not individually wrapped/packaged (remove any excess packaging from the garments such as poly-bags).

Non garment items are on a "Case to case" basis.  Contact us for more information.

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Files we can open in Photoshop or Illustrator work best. Acceptable file formats include:

.jpeg

.pdf 

.ai 

.eps 

.png 

.psd 

.tif 

.svg

DTF Gang Sheet acceptable file formats include:

.png

Art resolution requirements are:

300 dpi minimum

600 dpi preferred

Artwork should be sized to your intended print size at 300 dpi (or higher). We can accept digital files via email, dropbox, flash drive, google drive, ect. Zipped files are great as well.

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A Print-Ready File is a digital document that has been prepared and optimised for professional printing. This file type is designed to meet the specific requirements of a printing company, ensuring that the final printed product matches the original design as closely as possible. The term 'Print-Ready' refers to the fact that the file is ready to be printed directly without any need for further editing or adjustments.

​Minimum DPI should be 300

​Apparel Orders should have transparent backgrounds. 

 

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We accept cash, check (on a pre-approved basis), money orders, Crazy Print Gift Cards, Apple Pay, Google Pay and All major US credit cards.

Net 30 accounts are available upon for accounts with purchases over $10k per year with credit approval.

Webstores accept All major US credit cards, Apple Pay, Google Pay and Crazy Print Gift Cards.

 

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We have several company owned websites and also offer websites to organizations for online fundraisers so it could be from several places.

Step 1:

Ask yourself:

  • Did I purchase any apparel or swag online lately?
  • Did I support an organization or fundraiser with an online purchase?
  • Did I make a donation on a fundraising website?

If so, could that be what it was for? Yes?  Awesome!   Still nothing comes to mind?  Go to Step 2

Step 2: 

Open a Support Ticket by clicking here and let us know the date your card was charged and the amount.  Our customer Care team will be happy to look it up and tell you exactly what it was for.

 

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