Acknowledgements / Confirmations:
  • Orders are accepted by email ( or fax (626-285-3099).
  • Phone Orders are not accepted. Orders are accepted per email or fax.
  • Acknowledgement/Confirmation will be provided via email once your P.O. has been received within 1-2 business days.
  • Note: If no confirmation email is received within 48 hrs, please contact us to verify receipt of PO.
Samples (Blanks or Random):
  • Samples are provided at 1st column price (blank price) – Contact for cost.
  • Shipping is billed on invoice or on 3rd party account provided.
  • Samples are free of charge for items under $3.75(g) and shipper account is provided.
  • Returnable Samples – Accepted within 30 days from Invoice Date.
    Customer is responsible for shipping on all returned samples.
Preproduction Samples:
  • Handling fee of $43.75 (g) each logo.
  • + Set up fee + Item Fee + Imprint Fee + Shipping.
    Once pre-production sample is approved (without any changes)
    No resetup is required when full production begins.
Drop Ship Fee:
  • $9.375(g) per location
  • $0.625(g) per item - Letter or Card Insertion
PMS Match
  • $25.00(g) each color
  • Metallic Gold (PMS 871) & Metallic Silver (PMS 877) are standard colors. PMS fee is not charged for these colors!
Ink Change
  • $18.75(g) each color
  • $25.00 (g) for typesetting per logo
LTM (Less-than-Minimum Quantity):
  • Custom Order (Printed/Engraved/Etched Orders): $43.75(g) each order
  • Blank Orders (Less than $150.00 – excluding shipping): $35.00 (g) each order
  • Letter or Card Insertion (Customer provides and ships to MDS for insertion): $.625(g) per item
Shipping Methods:
  • FedEx: Ground, Saver, 2nd Day Air, Standard Overnight, Priority Overnight
  • UPS: Ground, 3 Day Air, 2nd Day Air, Overnight Saver, Overnight 10:30am, Overnight 8am
  • Truck (Large orders) – Upon request
  • * 3rd Party Accounts are accepted for UPS / FedEx Orders *
Replacement of Defective Products:
  • Any item defect or imprint issue must be notified to MDS Inc in writing within 7 days of recipient receiving merchandise.
  • Replacement Orders are shipped via Ground service only. Any other shipping method is paid by customer.
  • Contact us for details
Returns (Blank Items Only):
  • Restocking Fee is $45 on Blank Orders less than $100 (not including shipping).
  • For orders over $100, Restocking fee is 25% of order amount (not including shipping).
  • Call or email us for Return Authorization.
  • Contact us for details
Cancellation Fee (Orders not in production):
  • 25% of total order on orders cancelled after Confirmation Forms is received.
  • Orders in production are nonrefundable and can not be cancelled.
Deposits on In House Orders:
  • 25% of total order on orders cancelled after Confirmation is received.
  • Orders in Production are not refundable and can’t be cancelled.
Over-Runs / Under-Runs Policy:
  • We ship exact quantity ordered
Trade Name / Logos Disclaimer:

All logos in this site are for demonstration purposes only and are not for sale to anyone other than parties expressly authorized by their owners.

Additional Information:
  • All prices are in U.S. Dollars
  • F.O.B. San Gabriel, California 91776
  • Initial Orders must be Prepaid before production (Including Shipping Fee)
  • Net 15 – Net 30 Day Terms may be available for Credit Verified Orders:
    Email company Credit References for review/verification
    Credit Check may take up to 10 days for verification
  • All prices are subject to change without notice (contact to verify stock / price / lead time)
  • Payments are accepted by Credit Card (Visa, Master Card, American Express or Discover) or by Check.
  • Payments completed via (Visa, Master Card, American Express or Discover) incur a 2% Credit Card Processing fee.
  • Payments can be completed via Check or ACH to remove 2% Credit Card Processing fee.
  • Returned checks will incur a NFC Fee of $62.50(g)
  • ASI# 68630

  • SAGE# 52574

  • UPIC# 04191975

  • DC # 100727