Sharprint receives hundreds sometimes 1000 of boxes daily filled with different types of apparel. We do our best to account for every piece. To be sure your inbound goods are easily associated with your in-house order, please observe the following.
Sharprint can receive more than 1000 boxes daily. To be sure your inbound goods are easily associated with your in-house order, please observe the following:
We try our best to identify any damaged goods as we are checking in the garments, but are not responsible for identifying or replacing any damaged goods shipped to us.
Sharprint offers free inbound freight from these major distributors. Be sure to mention on your distributor's PO that you want to use the free freight program to Sharprint.
Click on the distributor's name below for more information:
No. Packing lists, box labels and paperwork all reference your company name.
Sharprint is not responsible for shipments lost or damaged in transit. Shipping insurance available upon request.
When shipping International the product must be cleared at customs by the recipient country. In addition to costs of transit, taxes, and duties, any charge backs are considered part of the shipping cost on your order.
Help avoid customs delays and charge-backs by providing these important details on your purchase order:
Contact Information
There may be additional questions prior to delivery, so be sure to provide accurate phone numbers and email addresses for both the shipper and receiver (we ship blind so we need your detailed info as the shipper).
Description of Goods
Be specific about the contents of your shipment: what it is, what it's used for, the materials it's made from, and the country of origin--e.g., Women's 100% cotton knit shirt; size medium; origin China. These details enable more complete documentation and reduce the risk of customs delays or holds impacting delivery.
Value of Goods
Enter the purchase price of the merchandise being shipped on a per unit basis. The purchase price should be in the currency of the purchase.
There is no guarantee that exercising caution plus taking preventative measures will prevent all international charge-backs. Charge-backs are possible upon inspection at customs even if the info above is provided.I
This information must be complete for us to fill out the UPS commercial invoice, FedEx commercial invoice and NAFTA forms accordingly.
Receiving goods a minimum of 5-7 business days prior to your requested ship date provides a brief window to correct any distributor errors.
All orders under 1,000 pieces are hand counted. Orders over 1,000 pieces are checked in by taking a box count and comparing those box counts with the provided packing slips. You will receive a Receiving Summary to confirm goods received in full or if there are missing pieces.
You can, but there are fees associated with splitting the shipment. Fees are approximately $25 per split, but you will want to discuss with your rep. You can order multiple POs for FREE shipment with preferred distributors for faster, more accurate goods receiving.
Receiving Summaries are exact breakdowns of the product(s) we have received and/or still waiting to receive.
No. Packing lists, box labels and paperwork all reference your company name.
The Four Simple Steps is a system for placing orders that helps organize details and keeps you informed about the progress of your custom screen print, embroidery, and digital print orders.
By pro-actively providing you with status updates, you can continue getting business instead of being bogged down by the orders you already have.
There are 4 steps in the ordering process:
