You can order 24 hours a day by emailing orders with logo required firstname.lastname@example.org or you can call office 01603 898361 between 09.00 and 18.00 Monday to Thursday. 09.00 and 1600 Friday. Weekends email only.
These can be supplied and will be invoiced as unit cost which is payable upfront.
All proof items at time of ordering in first instance will be supplied on garment or visual at no extra charge.
Bacs transfer or cheque 28 days payment nett of date of invoice with official company order number.
This will be calculated at time of quotation our carriers will need signature at time of deliver. All prices will be charged at cost.
Artwork guidelines please ensure all artwork format is emailed at time of quoting for accurate pricing all artwork in high resolution JPEG, PDF,TIF and EPS files
Only contracts signed by purchasing or director will be binding. All transactions are subject to FDE Ltd terms and conditions of sale. Mistakes are possible All goods should be checked upon receipt as washed and worn garments or altered goods cannot be returned. All colours and sizing detailed or illustrated are for guidance only. We would always recommend samples of goods to be obtained in advance of orders be placed.