Need to get a tee shirt design? Send us your artwork or we use can design your logo in house with our graphic design services, that will take your project to the next level.
General Guidelines
- All Orders received after Noon (12pm EST) enter into schedule on next day!
- Each job must be written as a separate PO & must be shipped under separate PO’s – cannot be combined.
- Production Schedule: 7-10 working days upon receipt of PO, Art, Merchandise & Approval.
- All goods must be in-house 3 business days prior to set production date to avoid delays.
- Order forms, artwork and merchandise must be completed prior to entering into production schedule.
- All Payment arrangements must be finalized before entering into production schedule.
Screens & Set up Charges fees will apply to the following:
Standard: 14”w x 16”h on Adult Garments Max Sizing
- SPOT COLOR SCREEN PREP (Recurring Charge) 24 – 47 pcs.
- SPOT COLOR SCREEN PREP (Recurring Charge) over 72 pcs.
- SPOT COLOR FILM PREP: 4 Color Process Printing
- 4 COLOR PROCESS CAN BE PRINTED ON WHITE SHIRTS ONLY!
- 4 COLOR PROCESS – MIN. 72 PCS. / Art Separate charge:
100% Poly & Pigment Dyed Goods, Camo & Sublimated Fabrics: Due to the inconsistent dye nature of 100% poly. Garments, an additional barrier gray base screen is required to insure dyes do not migrate into the finished prints. See additional Terms & Conditions for further clarification when printing on these types of fabrics.
Art Info & Order Guidelines
- Print quality files are required for every order, when available. We require CDR, AI or .EPS files that are not bitmap embedded images. If you are supplying a Raster image format, it should be saved as .TIFF or .PSD for (one color) or a .PSD document w/ layers for multi-color images whenever possible. All raster images must be set to size needed for printing at 300 dpi. Please remember to convert all text to outlines when submitting a file.
- All art files submitted may require additional art charges.
- PANTONE MATCHING IS NOT EXACT, WITHIN 90% ACCEPTABLE. NO GUARANTEE ON EXACT MATCH OF PREVIOUS RE-ORDER JOBS.
- The Player’s Connection of Florida, LLC owns all screens, films, & separation files.
- Re-orders only need screen charges, if using the original art, at the original size. Edits require new film and new screen fees will apply.
- Any job older than 2 Years, will be destroyed and new films will be needed.
- RE-ORDERS MUST BE SUBMITTED WITH PREVIOUS ART APPROVAL
- ART PROOFS NORMALLY RECEIVED WITHIN 2 BUSINESS DAYS OF PO SUBMISSION
- WE DO NOT PRINT ON INFANT ITEMS (ONESIES, NEWBORN, ETC.)
Print Run Charges are based on quantities, and number of colors:
Additional Charges (Per Piece, Per Location)
- BAGS-APRONS-FLATS, TOWELS/1C ONLY/GOLF SIZED
- NYLON, MESH
- SAFETY VESTS, JACKETS AND SWEATS
Location Charges (Per Piece, Per Location):
- ON OR ABOVE POCKET
- SHORTS, TODDLER GARMENTS
- LEG OR BUTT PRINT
- SIDE WRAP PRINT ON SHIRTS (NO SIDE SEAM)
- COLOR CHANGES
- SHORT SLEEVE / LONG SLEEVE: SHORT SLEEVE
- SPECIALTY INKS (PER PIECE, PER LOCATION)
- GLOW INK, STRETCH, METALLIC, GLITTER, CRYSTALLINE OR FLOURESCENT – 1 ADD. SCREEN REQUIRED
- FLASHING (ON NON-WHITE GARMENTS)
- PUFF INK (STANDARD COLORS ONLY)
- PLAYER’S NAME (1 COLOR): (VINYL HEAT PRESS) additional
- NUMBERING PER DIGIT (1 COLOR): and (VINYL HEAT PRESS)
Allow 1 extra week for any combination order containing screen printing & DTG or embroidery. ANY ORDER(S) CONTAINING PERSONALIZATION AND / OR NUMBERING REQUIRES AN ADDITIONAL 7 DAYS OF PRODUCTION. APPROVALS MUST BE IN WRITING.
Samples
Minimum $100.00 (A) charge per color per location on all Pre- Production SAMPLE ITEMS!
Screen Printing, Direct to Garment & Vinyl General Contact:
Email Art & PO to: sales@playersconnectionflorida.com
info@playersconnectionflorida.com
Stacy@playersconnectionflorida.com
All artwork must by confirmed, approved and sent to Email Art & PO to:
Production@playersconnectionflorida.com
The Player’s Connection is not responsible for shipments lost or damaged in transit.
To Order from The Player’s Connection products by phone call:
1-954-916-1171
Fax: 786-206-3101
ANY MERCHANDISE UNCLAIMED OVER 3 MONTHS WILL BE DISCARDED
Additional Shipping / Receiving fees apply
- Goods Sorting to Breakout Bulk: per hour
- Drop Shipping
- Specialty Sort/Pack – Finished Orders: per piece
- Goods Unpackaging (Requiring removal of bags, tags, pins, etc): per piece
- International Shipments: service charge, plus freight
- SHIPPING FEES: are based on weight, dimensions & zip code. We use USPS flat rate or priority, FedEx and UPS ground – unless your PO directs us otherwise. PLEASE indicate on your shipping request form if we are shipping to a residence or a business.
- WRONG ADDRESS: Or Unspecified Residence Subject to $30.00 (A) each UPS change.
- SHIPPING INSURANCE requests must be on purchase order, with value to insure above $100. FOB Miami, Florida OUTGOING SHIPMENTS AUTOMATICALLY INSURED FOR $100 PER CARTON BY UPS OR FEDEX.
- ALLOW 1 EXTRA WEEK for any combination order containing screen printing & DTG or embroidery. Any order(s) containing personalizations and/or numbering requires 7 ADDITIONAL DAYS OF PRODUCTION.
- SPOILAGE: Although our normal spoilage is insignificant we do allow for: 2% damage, (4% on darks). We will credit accounts for any spoilage in excess of one piece or 2%, (4% on darks) – whichever is greater.
- For Tri-Blend / Pigment/Garment Dyed Goods / 100% Polyester: Please allow 4% on white – 8% on colors.
The Player’s Connection of Florida, LLC is not responsible for your ink or thread color clashing and or bleeding with garment colors provided in your order.
