PRICING: Published prices are subject to change without notice.

FOB: All : New Jersey 07020

TERMS: Net 30 day term will be applied on established accounts. Finance charges, not to exceed 2% per month, will accrue on past due balances. Major credit cards accepted. All orders are subject to credit approval. There is a $40.00 charge for each returned check. Accounts requiring collection will be liable of all collection costs, including all fees, costs and expenses incurred.

SHIPPING: Delivery is normally sent by UPS Ground service unless specified by the customer. We are not liable for carrier delays or damage during transportation. All merchandise becomes the customer’s property upon delivery to the carrier. Claims for damage in transit must be reported to carrier at time of delivery.

SPLIT SHIPMENT: There is a charge of $10.00(V) per additional destinations.

LEAD TIME: 10 working days from approval of sample or e-proof and purchase order received. Always contact us to verify lead times when delivery dates are critical.

SAMPLES: Orders need to be received in writing to ensure accuracy. Custom samples are invoiced at cost of item, plus applicable international courier charges. Lead time for production is approx 10 working days.

COLOR MATCHING: We make every effort to match PMS colors. However, colors printed on fabric may deviate slightly from those printed on paper. Exact color match is not guaranteed.

OVERSIZE IMPRINT: Some extra large/overall imprints or ink color combinations may cost more than the listed price. Should this occur, C&S will notify upon receipt of order/artwork.

DISCLAIMER: Every effort will be made to ensure uninterrupted supplies of materials shown in this site. However, due to circumstances beyond our control, we cannot be liable for temporary shortage of stock, slight color variations in different dye lots, minor changes in production specifications, as well as delays caused by shipping and Acts of Nature. Color fastness of items is not guaranteed.

ARTWORK: Artwork must be provided in line vector format, no gray scale (.ai, .eps or .pdf). Convert all fonts to outline or vector format. Art will be held for a period of 12 months. All repeat orders after that period will require new art. Please email art to, including PO# for reference.

ORDER CONFIRMATION: All orders must be received in writing with purchase order number and name of the person issuing the order.

CHANGE TO ORDER: All changes to order must be made in writing to ensure accuracy.

ORDER CANCELLATION: All orders are considered firm. Cancellations will be accepted only if the products have not been imprinted. Cancellations must be made in writing.

INDEMNIFICATION/RIGHT TO PROMOTE: Customers should warrant that we have the right to use the logos, marks, symbols or designs featured in the artwork and shall indemnify and hold our company harmless in any infringement actions as a result of printing the artwork. We reserve the right to use all our imprinted products in our advertising catalog and displays unless otherwise specified in writing at the time of the order. All items with imprints shown are for the sole purpose of displaying positions and capabilities. They are not intended to represent endorsement by the individual companies.

All images on this site are the property of C&S Hot Stamping/Throw Pillows by C&S.


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