Clear expectations. Smooth production. Zero surprises.
Our policies are built to keep your order on track.
We outline every step of the process including artwork prep, proofs, timelines, and shipping terms. Understanding our policies helps ensure accuracy, consistency, and a stress-free experience from start to finish.
Policies & Procedures
A summary of our order workflow, approval requirements, payment terms, and shipping policies — including timelines for Order Approvals, Art Approvals, and details on freight charges.
Kinteco P.O. Form
A detailed purchase order form used to submit apparel orders, specify imprint locations, select sizes, list Pantone colors, note special instructions, and estimate production costs.
Credit Card Application
A simple authorization form for securely providing company credit card information to process payments, including card details, billing address, and signature approval.
Credit Application for Business Account
A full credit application for companies requesting business account terms. Includes fields for business information, bank references, trade references, and agreement to Kinteco’s payment policies.
PA Exemption Certificate
A Pennsylvania state form allowing qualifying customers to claim exemption from sales tax by identifying their exemption reason, organization type, or resale status.
