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» Pro Golf Premiums, Inc. » Imprinting Options & Guidelines
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| Imprinting Options & Guidelines |
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Logos appearing on this website or in our catalogs are for illustrative purposes only. They do not imply endorsement by the owners of these designs. Merchandise bearing imprints is for sale only to parties expressly authorized by the owners of these designs. |
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PERSONALIZATION |
Minimum:
1 DOZ Lead Time: 5 Business Days |
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Block lettering in all caps on 1 side of the golf ball
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Maximum 17 characters per line; up to 3 lines
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Imprint colors: Black, Blue, Red or Green
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LOGO |
Minimum:
12 DOZ Lead Time: 5 Business Days |
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7/8" color logo on 1 side of the golf ball
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Print up to 5 PMS colors
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LOGO & PERSONALIZATION |
Minimum:
12 DOZ Lead Time: 10 Business Days |
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Color logo on 1 side of the golf ball
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Personalization on the other side of the golf ball
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Minimum: 12 dozen Lead-Time: 10 business days
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DOUBLE LOGO |
Minimum:
24 DOZ Lead Time: 10 Business Days |
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Color logo on 2 sides of the golf ball
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Print up to 5 PMS colors
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PHOTOGRAPH |
Minimum:
12 DOZ Lead Time: 5 Business Days |
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7/8" color photograph on 1 side of the golf ball
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Photograph imprinted using 4 color process inks
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High resolution, 300 dpi artwork is essential
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ARTWORK:
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Must be supplied hard copy camera ready or e-mail a print ready .EPS Illustrator, PDF vector file or JPG at 300dpi or larger PC format to artwork@progolfpremiums.com
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Purchase order must contain coated spot colors for artwork to be printed in. (Logos are only printed in coated spot colors). We will match +/- 1/2 shade under natural light.
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If spot colors are not included colors will be matched as close as possible by Pro Golf.
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On process (CMYK) logos, color match is not guaranteed, however will be matched as close as possible by the factory.
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Logos will be printed at max size on standard location unless art is supplied to size and instructions are listed on your purchase order.
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All purchase orders must be received via fax and reference artwork.
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All artwork sent via e-mail must reference the purchase order number in the subject line of the e-mail.
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Two(2) artwork changes are permitted per purchase order. After 2 changes there will be an additional $25.00 art fee.
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Artwork should not exceed a 3MB file.
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All fonts should be converted to outlines or embedded in file.
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Pro Golf does not create, modify or restore artwork.
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Due to different imprint methods and equipment orders being printed at different factories will not be guaranteed to match.
ORDERING INSTRUCTIONS:
All orders must be faxed on your companies formal purchase order or letterhead. Please include purchase order number, item number, item name, quantity required, item price, logo name, advise if new or repeat order, ship to, ship method, firm in hands date, bill to, contact name & phone number. All details & special instructions must be on your order. Your order will be processed from the purchase order you submit. Any special instructions that are sent with e-mailed art, faxed on separate page or phoned in and are not also included on the order will NOT be guaranteed.ALL order changes - must be made in writing which may delay the order. Changes cannot be guaranteed until confirmed with the factory producing the order. Verbal changes will not be made unless and until followed up in writing.
PRODUCTION TIMES:
Due to the seasonal nature of the products we sell production times vary throughout the year - always call to confirm current lead time.
SHIPPING:
Orders do not ship from our location - please see bottom of each page or call us to confirm FOB point - this is important on event specific and date sensitive orders. Once order is shipped per your specifications and is in the hands of the freight carrier we are not responsible for missed dates. Orders will be shipped via the carrier selected by the factory. If you require a specific carrier you must supply a shipper number. For orders shipping on a 3rd party account number we will need the complete bill to information for owner of the account given. We CANNOT ship any product we carry outside of the U.S.A.
OVER/UNDER:
Orders are subject to +/-5% and will be billed on invoice.
MISPRINTS:
If an order is not accepted for ANY reason, the factory that produced the order reserves the right to distribute the product by any means they choose. After any orders in question are found to have errors they will be rerun or original order will be discounted if customer chooses to keep original order. If order has to be redone a full credit will only be issued for what is returned. Any product not returned must be paid for. It is important to inspect your order immediately once received and advise us of any problems.
PRICES:
All prices in this catalog are effective January 1, 2007 and are subject to change without notice. We have proofed our catalog & website for errors. However we will not be responsible for missed printing or typographical errors. We are always here to assist you so please call to confirm current price on any item you may be interested in. Verbal price discrepancies will not be honored - when in doubt please request a written quote.
TERMS AND CONDITIONS:
Your terms are based on your individual company credit info and can be confirmed by calling our accounts receivable department. Payment will be due on date of terms listed on the invoice and are subject to late fees. All order are subject to credit approval and terms being given and will not proceed until approved by our credit department.
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