Last Updated: February 14, 2026
These Terms govern your use of everydayprintsandtees.com and all purchases from Everyday Prints & Tees LLC.
By using the Site, you agree to these Terms.
1. Custom Product Disclaimer
All products are custom-made or printed on demand.
All sales are final unless otherwise required by law.
Because products are customized, we do not accept returns. This includes common reasons such as:
- Incorrect size selection
- Color variation
- Minor print placement variance
- Buyer’s remorse
2. Intellectual Property & Artwork
By submitting artwork, you represent and warrant that:
- You own the rights OR
- You have authorization to reproduce the design
You agree to indemnify and hold harmless Everyday Prints & Tees LLC against any intellectual property claims arising from submitted designs.
We reserve the right to refuse any design at our discretion.
3. Payment Terms
Payment is due at checkout unless invoiced otherwise.
For approved invoiced orders:
- Net terms must be agreed in writing.
- Late payments may incur fees.
We reserve the right to cancel unpaid orders.
4. Shipping & Risk of Loss
Risk of loss transfers to you upon delivery to the carrier.
We are not responsible for:
- Carrier delays
- Lost packages once marked delivered
- Incorrect shipping addresses provided by customer
5. Limitation of Liability
To the maximum extent permitted by law:
- We are not liable for indirect, incidental, special, or consequential damages.
- Our total liability shall not exceed the amount paid for the product in dispute.
6. Indemnification
You agree to indemnify and hold harmless Everyday Prints & Tees LLC from any claims arising from:
- Misuse of products
- Submitted artwork infringement
- Violation of these Terms
7. Governing Law
These Terms are governed by the laws of the State of Texas.
Any disputes shall be resolved in Texas courts.
8. Arbitration (Optional but Strong Protection)
We reserve the right to require binding arbitration for disputes, except where prohibited by law.
9. Changes to Terms
We may update these Terms at any time. Continued use constitutes acceptance.
🔐 CHARGEBACK & PAYMENT DISPUTE POLICY
10. Chargebacks & Payment Disputes
Because all products sold by Everyday Prints & Tees LLC are custom-made or printed on demand, we maintain detailed fulfillment and production records for each order.
By placing an order on our Shopify-powered website, you agree to the following:
A. Authorization of Charges
You represent and warrant that:
- You are the authorized cardholder.
- You have authority to use the payment method submitted.
- The billing information provided is accurate.
Submission of payment constitutes authorization for us to charge the full amount, including applicable taxes and shipping fees.
B. No Unauthorized Chargebacks
You agree not to initiate a chargeback or payment dispute for:
- Custom or personalized items
- Orders already printed or fulfilled
- Minor color variations due to screen display differences
- Size selection errors made by customer
- Carrier delays or delivery issues outside our control
If a chargeback is initiated without prior good-faith effort to resolve the matter directly with us, we reserve the right to:
- Submit production records, shipping confirmation, IP logs, and customer communications to the payment processor
- Pursue recovery of funds, including collection fees, arbitration costs, attorney fees, and administrative expenses where permitted by law
- Report fraudulent chargebacks to appropriate authorities
C. Shopify & Processor Evidence
We utilize Shopify’s fraud analysis tools and maintain:
- IP address logs
- Billing and shipping address verification
- Device/browser data
- Order timestamps
- Shipping carrier confirmation
- Delivery confirmation (where available)
- Customer communications
This documentation may be used in dispute resolution proceedings.
D. Fraudulent Disputes
Knowingly filing a false chargeback may constitute fraud.
We reserve the right to pursue civil remedies to the maximum extent permitted by Texas law.
E. Returned Merchandise After Chargeback
If a customer receives merchandise and files a chargeback, we are not required to accept return of goods unless required by law.
Acceptance of returned merchandise does not waive our right to recover dispute-related costs.
📦 BULK ORDER & WHOLESALE TERMS
11. Bulk Orders & Wholesale Transactions
The following terms apply to bulk purchases, wholesale orders, business-to-business transactions, schools, teams, organizations, and custom corporate orders.
A. Minimum Quantities
Bulk pricing tiers apply only to the same design printed on multiple garments in a single order.
Quantity discounts apply per design, not across multiple designs.
B. Deposits & Payment Terms
For bulk or wholesale orders, we may require:
- A non-refundable deposit (typically 50%) prior to production
- Full payment prior to shipment unless otherwise agreed in writing
Approved invoice terms (e.g., Net 15, Net 30) must be agreed in writing.
Late payments may incur:
- Late fees
- Interest at the maximum rate allowed by Texas law
- Suspension of future services
C. Production Approval
Customer is responsible for:
- Approving artwork proofs
- Verifying spelling, sizing, placement
- Confirming garment quantities
Approval of proof constitutes acceptance of final design.
We are not responsible for errors approved by customer.
D. Over/Under Runs
Due to production processes, bulk orders may include a variance of ±5%.
Customer agrees to accept and pay for actual quantity produced within this range.
E. Custom Garment Availability
Garment brands, styles, and colors are subject to supplier availability.
We reserve the right to substitute comparable garments if necessary.
F. Shipping & Delivery Timelines
Production timelines are estimates only.
We are not liable for:
- Supplier delays
- Shipping carrier delays
- Force majeure events
- Events beyond our reasonable control
Risk of loss transfers upon delivery to carrier.
G. Wholesale Resale
Wholesale purchasers are responsible for:
- Compliance with all resale laws
- Collection and remittance of applicable sales taxes
- Maintaining resale certificates if required
We reserve the right to revoke wholesale pricing privileges at any time.
H. Intellectual Property Indemnification
Bulk purchasers submitting logos, school names, trademarks, or brand elements warrant that they have authorization to reproduce such material.
Customer agrees to indemnify and defend Everyday Prints & Tees LLC against any claims arising from unauthorized reproduction.
I. No Returns on Custom Bulk Orders
Bulk and wholesale custom orders are final sale and non-returnable unless defective due to manufacturing error.
Claims for defects must be submitted in writing within 5 days of delivery.
