Payment is required once order is placed.
We accept Mastercard - Visa - Discover
and can invoice through Paypal.

Schools can be invoiced with net 10 terms.






You are purchasing products customized to your specifications, therefore the following terms and conditions apply under which any order is accepted:

NO VERBAL AGREEMENTS ARE RECOGNIZED.  YOU WILL RECEIVED A FINAL LAYOUT AND PRICING FOR YOUR ORDER(S) WHICH MUST BE RETURND SIGNED BY APPROPRIATE PARTY.  PAYMENT MUST BE RECEIVED IN FULL PRIOR TO PRODUCTION UNLESS OTHER TERMS ARE OFFERED.

ALL CLAIMS FOR ADJUSTMENTS OR OTHER COMPLAINTS MUST BE MADE IN WRITING WITHIN 10 DAYS OF RECEIPT OF GOODS.  WE WILL REQUEST A SAMPLE OF THE MERCHANDISE TO BE FORWARDED TO US AND WE WILL PAY SHIPPING.   NO RETURNS ARE ACCEPTED WITHOUT WRITTEN AUTHORIZATION.

ORDER IS NOT SUBJECT TO CANCELLATION OR CHANGE AFTER ACCEPTANCE BY THE FACTORY.  CUSTOMER AGREES TO REIMBURSE HARBOR WHOLESALE AND PROMOTIONS FOR ALL WORK PERFORMED TO THE FULL EXTENT OF HE TOTAL SHOWN ON THE SIGNED ORDER.  CHANGES WILL BE MADE SUBJECT TO OUR ABILITY TO DO SO.

WE ARE NOT RESPONSIBLE FOR DELAYS IN TRANSIT, CONSEQUENTLY WE CANNOT GUARANTEE DELIVERY DATES.
AMPLE TIME MUST BE ALLOWED FOR MANUFACTURE AND TRANSIT.

TITLE TO ANY GOODS SHIPPED RELATIVE TO YOUR ORDER PASSES TO THE PURCHASER UPON DELIVERY TO THE CARRIER.

PURCHASER AFFIRMS THAT THEY HAVE RIGHTS TO ALL COPYRIGHTS OR PROPRIETARY RIGHTS TO ANY LOGOS, SLOGANS, ETC USED ON THE PRODUCT BEING PRINTED, AND WILL HOLD PRINTER HARMLESS AS TO THEIR USE.

HARBOR WHOLESALE RESERVES THE RIGHT TO REFUSE ANY ORDER THAT CONTAINS INAPPROPRIATE LANGUAGE, OR BY THEIR EXPERTISE IN THE FIELD FEEL THE CLIENT WILL NOT BE SATISFIED WITH THE FINISHED PRODUCT.




















2008 Johnson Road - P. O. Box 22 - Elizabeth City, NC  27909
252 338 6223     fax  252 565 0402    toll free  888-5552-0711
betsy@harborwholesaleandpromotions.com