Merch'd Apparel — New Customer Setup

Company

Legal Company Name *

DBA / Trade Name

Industry

Federal Tax ID (EIN) *

Website

Billing Address

Street Address *

City *

State *

ZIP *

Shipping Address

Same as billing address

Street Address

City

State

ZIP

Contacts

Primary Contact Name *

Title

Phone *

Email *

Invoicing / AP Email * Where invoices should be sent

Payment

Payment Method *

Credit Card Wire / ACH

All orders require payment before production begins.

Notes / Special Instructions

Documents

Company Logo * Vector preferred (AI, EPS, SVG) or high-res PNG/JPG — max 20MB

W-9 Form Required for vendors receiving $600+ annually — PDF preferred, max 5MB

Agreement & Signature

Payment: Invoices are due per agreed terms. Late payments accrue 1.5%/month. Accounts may be placed on hold for past-due balances.

Custom Orders: Decorated merchandise is non-returnable except for manufacturing defects. Claims must be submitted within 14 days of delivery.

Proofs: Customer is responsible for reviewing all digital proofs before production. Errors approved by customer are not our liability.

Production: Standard lead time is 10–14 business days after proof approval and payment. Rush orders subject to availability and additional charges.

I have read and agree to the terms above *

Printed Name *

Title *

Date

Signature *

Draw with mouse or finger