Emblem Mfg. Corp.
Reorder and Return Policies - Design your own patch
TERMS FOR ORDER
(1) With a valid MasterCard or Visa
Card, (2) 25% deposit, balance C.O.D. Overseas orders 50% deposit,
balance due on receipt of our invoice before shipping. (3) Boy Scout
Council, Police Dept., City Governments and approved credit customers,
submit a written purchase order and terms are net 30 days. Shipping
charges are usually prepaid and billed separately, to credit customers
and for mugs and overseas orders. Minimum purchase for credit card
acceptance is $25.00. You may phone in your order and to insure
accuracy it should also be confirmed by mail, or sent via FAX machine.
Will you be able to reorder
at a future date without a hassle? Most patterns, designs, and dies
are kept on file for many years. All our customers are issued a
reference number and/or an invoice number upon completion of an
order. Advise any of these numbers when reordering and all the information
from your original order will be retrieved from our files.
You may write or phone
us should you have any questions or problems about your order.
After you receive your order
you should contact us by letter or phone within one week if there
is a problem. Returns will only be accepted with prior permission
from our office. Packing list and invoice must accompany returns.
Loose returns will not be accepted bulk packaged only.
PRICES SUBJECT TO CHANGE WITHOUT