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Got an idea? Let’s make it happen.
Email: contact@cmcreativedesigns.com
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Give us a few details so we can craft the perfect custom plan for you.
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How is Payment for My Order Handled?
After you have selected the design, the items, and the quantity needed, we will prepare and provide a detailed invoice for your order.
A 50% deposit is required at the time the order is placed and must be paid before any work begins. If you are supplying your own items, a waiver is required, and full payment is due at the time of drop‑off or pickup of the blank items.
Turnaround Time
Our standard turnaround time is 2–3 weeks from the date your order is placed and your production proof has been approved. Actual turnaround may vary based on item availability, order size, and current production volume.
If you require a rush order, please contact us to discuss availability. In many cases, we are able to accommodate expedited requests for an additional fee.
Artwork/Idea Requirements
For custom embroidered, UV, DTF, and laser work, we ask that you provide the highest‑quality image available. After any required deposits are paid, we will create and email you a virtual production proof
for review.
