STANDARD TERMS AND CONDITIONS OF SALE

1. Payment Terms
2. All invoices are due at checkout unless otherwise agreed upon in writing. For special or bulk custom orders where invoicing is provided, payment is due within 14 days of the invoice date.
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4. Late Payment
5. Unpaid invoices may be subject to a 10% late fee after the due date. Orders may be paused or canceled until payment is received in full.
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7. Custom Orders
8. Custom designs will not enter production until payment is received. Due to the personalized nature of these items, all custom orders are final sale.
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10. Responsibility of Use
11. Customers are responsible for ensuring that products are used legally (e.g., novelty license plates may not be legal for road use in some states).
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13. Claims & Issues
14. Any claims regarding damaged or defective items must be reported within 7 days of delivery. Please contact us directly so we can resolve the issue.
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16. Jurisdiction
17. All sales and invoices are governed by the laws of the United States.