- Email orders to firstname.lastname@example.org
All new orders will be art approved. Repeats will not. Art approval turnaround is typically 3-5 days.
Only complete orders will be accepted – no partial information allowed. Must include the following:
- New customer info – contact name, email, phone, billing and shipping addresses
- All order details – including customer quoted price. If any discrepancy in pricing rep will be notified prior to order processing.
- Payment information – if credit card will be used, please provide name on the card, card number, billing address, expiration date and security code
- Art files – vector file (.ai or .eps) for woven or printed logo towels. Digitized file (.emb or .dst) for embroidered logo towels. See specifications page per category for additional fee invoiced if required art file is not received.
Okesports, Inc. reserves the right to request prepayment terms on new customers, international customers or customers with poor payment history. On large volume custom orders, 50% deposit with order and balance due before shipping may be required. Standard payment terms are N30.
- Check Wire Transfer – instructions will be provided upon request
- Credit Cards – all major credit cards are accepted (a 2.75% surcharge will be added)