Branding Package Terms and Conditions

1. Package Inclusions
Each Branding Package includes the following services:

Logo Design: Includes 3 initial concepts and up to 3 revisions.
Business Cards: Includes custom design and a specific quantity of business cards based on the package purchased (100, 250, or 500).
Branded Apparel: Includes customization of a specific number of client-provided garments using HTV, Reflective HTV, or DTF methods, depending on the package.

2. Payment Terms

A 50% non-refundable deposit is required to begin work on the project. The remaining balance is due upon project completion and must be paid before final delivery of materials.
Net 7 Payment Option: Available for businesses purchasing packages that include fleet or bulk orders. Payment will be automatically charged to the card on file 7 days after completion. Clients must ensure sufficient funds to avoid late fees.
Pay Later Options: Clients can opt to use Klarna or Affirm for flexible installment payments. Approval for these payment methods is subject to the respective provider’s terms and conditions.

3. Timeline and Turnaround

Initial design concepts for the logo will be provided within 5-7 business days after the deposit is received.
Custom business cards and garment customization timelines will be outlined during the consultation and are dependent on client approval and material availability.
Rush services are available at an additional fee and must be requested at the time of order placement.

4. Design Consultation and Mock-Ups

The package includes an initial design consultation to discuss brand preferences and objectives.
Mock-ups for business cards and branded apparel will be shared for client approval before printing and customization begin.

5. Revisions and Final Approval

The package allows for up to 3 revisions on the logo design. Additional revisions will incur an extra fee.
Once final approval is received for all design elements, the order will be sent to print/customization, and no further changes can be made without additional charges.

6. Client Responsibilities

Clients are responsible for providing accurate details, complete information, and client-owned garments for apparel customization.
DAPA GFX is not liable for delays resulting from incomplete or incorrect information provided by the client.

7. Self-Installation and Delivery

Clients can opt to pick up their custom garments and business cards locally or have them delivered for an additional fee.
DAPA GFX is not responsible for any damage that occurs during self-installation.

8. Rights and Ownership

The final logo design provided by DAPA GFX grants the client full rights to use the logo for any business purpose.
Source files for the logo (.AI, .EPS) are included in the Premium and Standard Branding Packages only.

9. Cancellations and Refunds

Cancellations must be requested within 48 hours of order placement. If work has commenced, the deposit is non-refundable.
Full refunds will not be provided once design work or printing has begun.

10. Liability and Warranty

DAPA GFX is not responsible for any printing errors or damages incurred after delivery or pickup. Clients should verify all printed details at the time of approval.
Customization services include a warranty for manufacturing defects but do not cover wear and tear or misuse.

11. Payment Options and Conditions

We offer flexible pay-later options through Klarna and Affirm, subject to approval by the provider. Clients opting for these services must adhere to the respective terms of Klarna or Affirm.
It is the client’s responsibility to ensure payments are made as per the selected provider’s schedule to avoid penalties or interest.

12. Agreement

By placing an order for any of the Branding Packages, clients agree to these terms and conditions. It is the client’s responsibility to review and understand the terms before proceeding.