Terms & Conditions of Sale

Streber LLC accepts all major credit cards (Visa, Mastercard, Amex, Discover, etc.), cash, check, and net payment terms for pre-approved customers.

The company retains ownership of all artwork produced, unless otherwise stated, encompassing vectorized files, digitized embroidery, and burned screens.

Invoices require timely payment per invoice terms, or a 2% interest charge, or 24% APR, will be billed. The organization may withdraw net terms from delinquent accounts. Returned checks incur a $50 fee.

COD customers must provide 100% deposit on all orders for custom items at the time of ordering, with no exceptions.

Non-paying customers after 60 days are responsible for all reasonable attorney's fees and/or other costs of collection.

Custom items lack refund eligibility except for manufacturer defects. Once production begins, orders cannot be canceled or edited. Refund methods vary by original payment type, minus processing fees and shipping when applicable. Artwork charges are assessed at $50 per hour for cancellations.

Customers must report damage within 48 hours of receipt of goods.

Terms remain subject to change. The company disclaims responsibility for damage to customer-supplied items and won't store goods exceeding 30 days.

Governed by New York State law.