Corporate Orders:
Frequently Asked Questions

General

A digital version of our catalog is available at this link.

For a printed copy of our catalog, please email us at customerservice@dynamicbrands.com.

Corporate Orders

Lead-time is approximately 4 weeks from art approval to the order's ship date. This time may vary by product ordered and decoration method involved.

You should receive shipping updates to the email associated with your order. Please contact us otherwise.

If you are a distributor, please fill out our contact form here to request a sample.

Email us any art that you wish to turn into a customized product:
customerservice@dynamicbrands.com

Yes, we can provide retail packaging such as header cards for our towels upon request for additional cost.

Pricing & Payments

Please refer to each product page for current pricing, decorating, and all other charges.

Pricing shown does not include taxes or shipping and handling charges.

FOB Point Pageland, SC 29728 (unless otherwise specified)

Published prices are subject to change without notice.

Accepted payment types: Check, Wire Transfer, Visa, MasterCard, and American Express.

Payments not received by the due date are subject to a 1.5% per month late charge.

Terms

Net 30-day terms will be applied on established accounts, unless otherwise agreed on.

First time, custom, or large orders may require a deposit.

Orders
are subject to credit approval. Credit holds may delay production time
and ship dates. We encourage you to verify your credit status prior to
placing rush orders.

Corporate Catalog

View our expansive corporate catalog for innovative options to showcase your brand.