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Home/Legal/Terms of Service

Legal

Terms of Service

These terms are the agreement between you and PrintPire every time you request a quote, upload artwork, approve a proof, or place an order. We have written them to be read, with a plain-English summary above each section. If you read only three, make them Sections 10, 17 and 39: proof approval, payment disputes, and how disagreements get resolved.

In effect August 16, 2026v2026-08-16

Custom means final

Once you approve a proof and we start production, the order cannot be cancelled or returned. Your approval is the go signal.

We fix real problems

Defective, misprinted, or not-as-approved? Tell us within 14 days with photos and we reprint or refund. No fine print.

Ordering for a venue?

Convention centers can reject a banner with no fire certificate. Read Section 22 before you order.

Talk to us first

You agree to contact us and give us 15 days to resolve an issue before filing a card dispute or a legal claim.

On this page

  1. The agreement

    1The Agreement and How You Accept It
  2. 2Who We Are and How to Reach Us
  3. 3Eligibility, Accounts, and Account Security
  4. Ordering, pricing and payment

    4Products, Quotes, and Pricing
  5. 5Orders, Acceptance, and Payment Authorization
  6. 6How Our Charge Appears on Your Statement
  7. Artwork, design and approval

    7Your Artwork: Warranties and the License You Give Us
  8. 8AI-Generated and AI-Assisted Artwork
  9. 9Design Services and Who Owns the Result
  10. 10Proofs, Approval, and Waiving a Proof
  11. Production, delivery and claims

    11Production Tolerances: What Is Not a Defect
  12. 12Turnaround, Rush Orders, and Event Deadlines
  13. 13Shipping, Title, and Risk of Loss
  14. 14Inspection and Claim Windows
  15. 15Cancellations and Changes
  16. 16Returns, Reprints, and Refunds
  17. Payment disputes and fraud

    17Payment Disputes and Chargebacks
  18. 18Fraud Prevention and Order Screening
  19. 19Application, Installation, and Use of Products
  20. Product compliance and specialty work

    20Regulated Labels and Specialty Printing
  21. 21Products Intended for Children
  22. 22Fire Codes, Flame Certification and Venue Approval
  23. 23ADA and Accessibility Signage
  24. Events, delivery and on-site work

    24Event Deadlines, Delivery, Setup and On-Site Services
  25. Content, intellectual property and reviews

    25Prohibited Content and Our Right to Refuse
  26. 26Intellectual Property Complaints (DMCA)
  27. 27Showing Finished Work, and How to Opt Out
  28. 28Reviews, Feedback, and Anything You Post
  29. Our website and tools

    29Design Tools, Chat Assistant, and Automated Estimates
  30. Offers and taxes

    30Promotions, Coupons, Samples, and Referrals
  31. 31Taxes and Exemptions
  32. 32Acceptable Use of the Website
  33. 33Website Accessibility
  34. Risk and liability

    34Production Partners and Third-Party Services
  35. 35Disclaimer of Warranties
  36. 36Limitation of Liability
  37. 37Indemnification
  38. 38Force Majeure
  39. Disputes and governing law

    39Dispute Resolution, Arbitration, and Class-Action Waiver
  40. 40Time Limit on Claims
  41. 41Governing Law and Venue
  42. Communications and general terms

    42Notices and Electronic Communications
  43. 43SMS and Text Messaging Terms
  44. 44Changes to These Terms
  45. 45General Provisions
  46. 46Questions About These Terms

Questions before you order?

Talk to a person first. It is faster than a dispute and we can almost always fix it.

support@printpire.com(202) 702-2871

The agreement

1

The Agreement and How You Accept It

In plain English · Ordering, uploading artwork, approving a proof, or paying an invoice means you accept these terms.

These Terms of Service (the "Terms") govern your access to printpire.com, its subdomains, our design tools, our quote and proofing systems, and every product or service PrintPire provides (together, the "Services"). "PrintPire," "we," "us" and "our" mean PrintPire and its owners, officers, employees, contractors, and affiliates. "You," "your" and "Customer" mean the person or entity using the Services.

By submitting artwork, requesting or approving a quote, adding an item to your cart, approving a proof, paying an invoice, creating an account, or accepting delivery, you agree to be legally bound by these Terms and by every policy referenced in them. If you do not agree, do not use the Services.

If you accept these Terms on behalf of a company, organization, school, church, or any other entity, you represent that you are authorized to bind that entity, and you and that entity are both bound.

Electronic signature

Under the federal E-SIGN Act and the Maryland Uniform Electronic Transactions Act, you consent to transact with us electronically. Clicking a button labeled to indicate assent, ticking a consent box, uploading a file, or submitting payment is your electronic signature and has the same legal effect as a handwritten one. We record the date, time, and technical details of that action (see Section 18).

Which documents apply, and in what order

Your agreement with us is made up of these Terms, our Privacy Policy, our Returns and Refunds process, and any written quote, estimate, invoice, or statement of work we send you. If they conflict, the order of precedence is: (1) a written quote, estimate, or invoice signed or approved by you; (2) these Terms; (3) any other page on our site. Marketing copy, blog posts, product-page summaries, and chat replies are informational and do not modify these Terms.

Purchase orders

If you send us a purchase order, we may reference its number for your convenience, but any pre-printed terms on it are rejected and have no effect. Only a document signed by an authorized PrintPire representative can vary these Terms.

2

Who We Are and How to Reach Us

In plain English · Real humans, real phone number. Reaching us is always faster than a dispute.

ChannelDetails
BusinessPrintPire, custom printing and decoration
Supportsupport@printpire.com
Phone and text(202) 702-2871
Privacy requestsprivacy@printpire.com
Legal and IP noticeslegal@printpire.com
Mailing address7600 Georgia Ave NW, Suite 405, Washington, DC 20012
Webprintpire.com/contact

Business

Details
PrintPire, custom printing and decoration

Support

Details
support@printpire.com

Phone and text

Details
(202) 702-2871

Privacy requests

Details
privacy@printpire.com

Legal and IP notices

Details
legal@printpire.com

Mailing address

Details
7600 Georgia Ave NW, Suite 405, Washington, DC 20012

Web

Details
printpire.com/contact

Before you dispute a charge

Email support@printpire.com or call (202) 702-2871. We answer, and we would rather reprint your order than argue with your bank about it. Section 17 sets out the process you agree to follow.

Our facility is a production shop, not a retail store. It is not open for walk-in customers, and orders are not available for public pickup unless we have arranged it with you in writing for a specific order.

3

Eligibility, Accounts, and Account Security

In plain English · You must be 18 or older, and you are responsible for what happens under your login.

You must be at least 18 years old, or the age of majority where you live, to place an order or create an account. By using the Services you represent that you meet that requirement and that you are not barred from receiving goods or services under US law.

  • Keep your password confidential. You are responsible for all activity under your account, including orders placed and artwork approved, whether or not you authorized it.
  • Give us accurate, current information. A wrong shipping address, a mistyped email, or an unmonitored inbox is the single most common cause of a missed delivery, and it is not something we can refund (Section 13).
  • Tell us immediately at support@printpire.com if you suspect unauthorized use of your account.
  • One person or entity per account. Do not share, sell, or transfer an account.

We may suspend or close any account, cancel any pending order, and refuse future service, at our discretion, including where we reasonably suspect fraud, chargeback abuse, intellectual-property infringement, abuse of our staff, or breach of these Terms.

Ordering, pricing and payment

4

Products, Quotes, and Pricing

In plain English · Prices and quotes can change until you pay. Obvious pricing errors are not binding on us.

PrintPire produces custom printed and decorated goods, including but not limited to stickers, labels, magnets, window clings, DTF transfers and gang sheets, apparel and headwear decoration (screen print, DTG, embroidery, heat transfer), banners, signage, event graphics, and related products. Product availability, materials, substrates, suppliers, specifications, and prices may change at any time without notice.

Quotes and estimates

  • A quote is an invitation to order, not an offer that binds us, unless it says otherwise in writing.
  • Quotes are valid for 14 days from the date issued unless stated otherwise, and are subject to material availability, current supplier costs, and confirmation of final artwork and specifications.
  • Prices generated by calculators, configurators, our chat assistant, or any automated tool are estimates. The authoritative price is the one shown at checkout or on a written invoice from us (see Section 29).
  • Quantities, sizes, materials, or finishing options that change after quoting will re-price the order.

Pricing errors

Prices are in US Dollars and exclude taxes, duties, and shipping unless expressly stated. If a product is listed at an obviously incorrect price because of a typographical, data, calculator, or system error, we may cancel or decline the order even after it is confirmed, and we will refund you in full. We are not obligated to fulfill an order at a manifestly erroneous price.

Promotional pricing

Sale prices, coupon codes, and free-shipping thresholds apply only while displayed and only to qualifying items. They are not retroactive to orders already placed, and they cannot be combined except as our system allows at checkout (Section 30).

5

Orders, Acceptance, and Payment Authorization

In plain English · Your order is an offer. Our acceptance is when we charge you and begin work. Payment is due up front.

Submitting an order is an offer to buy. No contract is formed until we accept it, which happens when we successfully charge your payment method and issue an order confirmation. An automated confirmation email acknowledging receipt is not, by itself, acceptance. We may refuse or cancel any order, in whole or in part, for any lawful reason, including product availability, suspected fraud, incomplete artwork, or content we decline to print under Section 25.

Payment

  • Payment in full is required before production begins, unless we have granted you written credit terms.
  • We accept the payment methods shown at checkout. You authorize us and our payment processors to charge your selected method for the full order total, including products, add-ons, rush fees, taxes, and shipping.
  • You represent that you are the authorized holder of the payment method used, and that the billing information you provide is accurate and complete.
  • If a charge is declined, reversed, or fails to settle, production stops immediately and turnaround times reset from the date payment clears.

Approved credit terms

  • Where we grant net terms in writing, invoices are due on the stated date. Past-due balances accrue interest at 1.5% per month (18% per year) or the maximum rate permitted by Maryland law, whichever is lower.
  • You agree to pay all costs of collection, including reasonable attorneys' fees, collection-agency fees, court costs, and arbitration fees.
  • We retain a purchase-money security interest in all goods produced for you until the invoice is paid in full, and you authorize us to file any financing statement needed to perfect it.
  • We may place accounts with past-due balances on hold, and may apply any payment received to the oldest outstanding invoice first.

Deposits and stored payment methods

For large, custom-material, or multi-stage jobs we may require a non-refundable deposit covering materials and setup. Where you save a payment method or authorize a balance charge, you authorize us to charge that method for the agreed amount when the milestone is reached. We will tell you the amount and timing before you authorize it.

6

How Our Charge Appears on Your Statement

In plain English · The charge shows as "PRINTPIRE". If you do not recognize a charge, call us before calling your bank.

Charges from us appear on your card or bank statement as PRINTPIRE or PRINTPIRE.COM, followed by our support phone number where the issuer displays it. Depending on your bank, a charge may first appear as a pending authorization and settle one to three business days later.

Do not recognize a charge?

Someone in your household or organization may have ordered, or the trade name on the statement may not match the brand you bought from. Call (202) 702-2871 or email support@printpire.com with the last four digits of the card and the charge amount. We will identify the order within one business day. This takes minutes. A bank dispute takes months and, under Section 17, may cost you a fee.

You will receive an order confirmation email at the address you provide, itemizing what you bought, what you approved, and what you paid. Keep it. It is the fastest way to match a statement line to an order. If you did not receive it, check spam and then contact us: an undelivered confirmation does not affect the validity of the order.

Artwork, design and approval

7

Your Artwork: Warranties and the License You Give Us

In plain English · You promise you have the right to print what you send us. We do not check, and we are not liable if you do not.

"Artwork" means every file, image, logo, photograph, illustration, font, typeface, text, layout, mark, design, QR code, and branding element you submit to us or create in our tools, in any format, including anything generated or assisted by artificial intelligence.

What you promise us

You represent and warrant that you own all rights in the artwork you submit, or that you hold every license, permission, release, and consent needed to reproduce it on the products you ordered, for the quantity you ordered, and for the use you intend.

  • Your artwork does not infringe any copyright, trademark, trade dress, patent, right of publicity, right of privacy, moral right, or other right of any person or entity.
  • You have obtained written model releases for any identifiable person, and property releases where required.
  • You are authorized to reproduce any sports team, university, band, brand, character, or licensed property depicted. A logo being publicly available online is not permission to print it.
  • Your artwork complies with all applicable laws, including advertising, labeling, product-safety, and election-disclosure laws.
  • Any font, stock image, template, or clip art you supply is properly licensed for commercial reproduction.

We do not police ownership

We have no duty to investigate, verify, or confirm that you own or are licensed to use anything you send us, and we do not do so. We rely entirely on your warranty above. If a third party asserts a claim about artwork you supplied, Section 37 (Indemnification) applies, and you are responsible for the defense and the outcome.

The license you grant us

You keep ownership of your artwork. You grant us a limited, non-exclusive, worldwide, royalty-free license to store, transmit, reproduce, resize, reformat, color-separate, RIP, screen, digitize, and print your artwork solely to (a) produce and deliver your order, (b) share it with the production partners and carriers needed to fulfill your order, and (c) keep an archival copy for reorders, quality investigation, and dispute evidence. Section 27 covers the separate, optional question of showing finished work in our portfolio.

File preparation

  • Supply vector art (AI, EPS, PDF, SVG) where possible, or raster art at 300 DPI at final print size minimum. For large-format items, 150 DPI at final size is normally acceptable.
  • Include bleed and safety margins where our product page specifies them. Text or critical elements placed inside the trim tolerance may be cut.
  • Convert fonts to outlines, embed linked images, and flatten transparency where your software supports it.
  • Files that arrive corrupted, empty (a known result of dragging directly out of some photo apps), password-protected, or in an unusable format will pause your order until you send a working file. Turnaround restarts from the day we receive it.

Low-resolution files

If you approve a file we have flagged as below our recommended resolution, you accept the printed result, including softness, pixelation, or visible artifacts. That is not a defect and is not eligible for reprint or refund.

8

AI-Generated and AI-Assisted Artwork

In plain English · If you print AI-generated art, the legal risk of that art is yours, not ours.

You may submit artwork generated or assisted by AI tools, including tools we make available on our own site. If you do:

  • You accept that the copyright status of AI-generated output is unsettled in the United States and may not be protectable or exclusively yours.
  • You represent that your use of the generating tool complied with that tool's terms, and that the output does not reproduce a third party's protected work, style-protected trade dress, trademark, or likeness.
  • You accept full responsibility for the output and you indemnify us against every claim arising from it, on the terms of Section 37.
  • You accept that AI output frequently contains malformed text, distorted hands and faces, asymmetry, invented logos, and non-scannable codes. We print what you approve. Those characteristics are not defects.

Any AI feature we offer on our site is a convenience, provided as is. Its output is a starting point for you to review, not a guarantee of print suitability, originality, or legal clearance.

9

Design Services and Who Owns the Result

In plain English · Pay us to design something and you own the final artwork once the invoice is paid. We keep our templates and source files.

Where you buy a design service, a layout fee, a setup fee, or any creative work from us, this section governs it. It applies whether the service was bought as an add-on at checkout or quoted separately.

What a design service includes

  • The number of revision rounds stated at purchase. Where nothing is stated, two rounds are included.
  • A round is one consolidated set of changes you send us in a single message. Sending three separate emails about the same layout uses three rounds unless we agree otherwise, so please gather your feedback before sending it.
  • Further rounds, or a change of direction after a round is approved, are billable at our current hourly rate, quoted to you before we start.
  • Design work is a service and is not refundable once started, because the time cannot be recovered. If you cancel the print order, the design fee for work already performed still stands.

Ownership of what we create

You own the finished design

On full payment of the invoice, we assign you all rights we hold in the final delivered artwork created for your order. You can use it anywhere, with anyone, forever. We do not hold your own branding hostage.

What that assignment does not transfer, because we could not give it away even if we wanted to:

  • Our working files and methods. Layered source files, cut files, colour separations, digitizing files, screens, dies, templates, jigs, and production setups remain ours. We will quote separately if you want the source files released.
  • Third-party assets inside the design. Stock images, icons, and fonts stay licensed under their own terms. We will tell you what is licensed rather than original if you ask, and you are responsible for extending any license to a use beyond your order.
  • Elements you supplied. Your logo and content were always yours; we do not acquire and cannot reassign them.
  • Generic and reusable elements. Common shapes, layout conventions, and our own house styles stay available for other customers. A design being unique does not make every component of it exclusive.

Before payment

Until the invoice is paid in full, we retain all rights in the design and you have no license to use it, including in comps, pitches, or on social media. Concepts we present and you do not select stay ours.

Design work is our interpretation of your brief. Taste is not a defect: disliking a concept is a reason to use a revision round, not a basis for a refund. Section 27 covers whether we may show the finished work.

10

Proofs, Approval, and Waiving a Proof

In plain English · Your approval is the point of no return. Approve the proof carefully: after that, errors in it are yours.

For most custom orders we prepare a digital proof, a mockup, or an on-screen layout preview for you to approve before production. Where a proof is provided, production does not start until you approve it.

What approving a proof means

When you approve a proof, you confirm that you have checked it carefully and that it is correct in every respect. After approval, PrintPire is not responsible for any error that was visible in the approved proof, and the order is not eligible for reprint, refund, credit, or cancellation on that basis.

You are approving all of the following, and it is worth reading the list before you click:

  • Spelling, grammar, names, titles, dates, times, addresses, phone numbers, prices, and web addresses
  • Sizing, scale, placement, orientation, margins, bleed, and crop
  • Colors, finishes, materials, and substrate selection
  • Quantity, product type, size breakdown, and any per-item variation
  • Logos, graphics, barcodes, and QR codes, including whether a code actually scans
  • Image quality, resolution, sharpness, and any visible artifacting

Approval delays

Turnaround estimates begin when payment has cleared and the proof is approved, whichever is later. Revision rounds, unanswered proof emails, and late approvals push out the production, shipping, and delivery dates by at least the length of the delay, and often more if the delay costs us a production slot.

Waiving the proof

Where we offer a no-proof or print-as-submitted option and you select it, you instruct us to produce your order from the files you supplied, without further review, approval, or confirmation. In that case:

  • You represent that you have already reviewed and approved every file and specification yourself.
  • You assume sole responsibility for all content and file specifications, including everything listed above.
  • You accept that artwork may need to be resized, scaled, repositioned, or cropped to fit the product you selected, and that the resulting change in appearance is not a defect or an error by us.
  • We have no obligation to provide a refund, reprint, replacement, or credit for any issue arising from your supplied files.

We keep the record

For every approval we record what was approved, the exact file and layout, the date and time, and the version of these Terms that was on screen. That record is what we provide to a card issuer if a charge is disputed (Section 17).

Production, delivery and claims

11

Production Tolerances: What Is Not a Defect

In plain English · Printing has normal variance. Color shift, small size differences, and slight over or under runs are expected.

Commercial printing and decoration are physical processes with accepted industry tolerances. Variation within the ranges below is normal, is not a defect, and does not entitle you to a reprint, refund, or credit.

What variesAccepted tolerance
ColorScreen color is emitted light and print is reflected ink, so they never match exactly. We print to a commercially reasonable match. Exact matching requires a Pantone (PMS) reference supplied in advance, and even then some substrates and processes cannot hit every PMS value.
Color between runsReprints and repeat orders may vary from a previous run because of ink lot, substrate lot, and press conditions. We do not guarantee run-to-run consistency.
Cut and trimUp to 1/16 inch (1.5 mm) shift on small format, and up to 1/8 inch on large format.
RegistrationSlight misregistration between colors or between print and cut line within the above tolerances.
QuantityUp to 5% over or under on runs of 500 or more. We bill the quantity delivered. Under-runs within tolerance are not shortages.
MaterialsSubstrate, vinyl, garment, and thread lots vary between mills and batches in shade, weight, hand, and finish. Garment manufacturers change blanks without notice.
Sizing on apparelBlank garment sizing is set by the manufacturer and can vary by up to one inch across a size. We do not control it.
FinishMinor texture, small inclusions, slight gloss variation, and light press marks consistent with the process used.

Color

Accepted tolerance
Screen color is emitted light and print is reflected ink, so they never match exactly. We print to a commercially reasonable match. Exact matching requires a Pantone (PMS) reference supplied in advance, and even then some substrates and processes cannot hit every PMS value.

Color between runs

Accepted tolerance
Reprints and repeat orders may vary from a previous run because of ink lot, substrate lot, and press conditions. We do not guarantee run-to-run consistency.

Cut and trim

Accepted tolerance
Up to 1/16 inch (1.5 mm) shift on small format, and up to 1/8 inch on large format.

Registration

Accepted tolerance
Slight misregistration between colors or between print and cut line within the above tolerances.

Quantity

Accepted tolerance
Up to 5% over or under on runs of 500 or more. We bill the quantity delivered. Under-runs within tolerance are not shortages.

Materials

Accepted tolerance
Substrate, vinyl, garment, and thread lots vary between mills and batches in shade, weight, hand, and finish. Garment manufacturers change blanks without notice.

Sizing on apparel

Accepted tolerance
Blank garment sizing is set by the manufacturer and can vary by up to one inch across a size. We do not control it.

Finish

Accepted tolerance
Minor texture, small inclusions, slight gloss variation, and light press marks consistent with the process used.

If exact color, exact dimensions, or an exact count is critical to your use, tell us before you order and buy a pre-production sample. We cannot retroactively guarantee a tolerance you did not specify.

12

Turnaround, Rush Orders, and Event Deadlines

In plain English · Production times are estimates, not guarantees. If your order is for a dated event, tell us and build in slack.

Production time is the time in our shop and excludes shipping transit, weekends, and holidays. It starts when payment has cleared and artwork is approved, whichever is later. Standard production is typically three to five business days, and product pages give the current estimate for each item.

All turnaround, ship, and delivery dates are estimates and are not guaranteed, unless we have confirmed a specific guaranteed date for your specific order in writing, signed by an authorized PrintPire representative.

Rush service

A rush fee buys priority in our production queue and, where selected, an expedited shipping service. It is not a delivery guarantee. Rush fees are earned when we schedule the job and are not refundable because a carrier ran late, a proof was approved late, or a supplied file had to be re-worked.

Event and deadline orders

Read this if your order is for a wedding, a game, a launch, or a trade show

Order early and tell us the in-hand date in writing when you order. Even then, and to the maximum extent permitted by law, PrintPire is not liable for any loss arising from an order that arrives after your event, including event cancellation costs, venue or vendor fees, travel, lost sales, lost sponsorship, replacement-purchase costs, or disappointment. Our total liability for a late order is capped at what you paid for that order, as set out in Section 36.

If we can see that we will miss a date you gave us, we will tell you as soon as we know and offer you the choice of expediting, changing the specification, or cancelling for a refund of the unproduced portion.

13

Shipping, Title, and Risk of Loss

In plain English · Title and risk pass to you when we hand the package to the carrier. Wrong addresses are not refundable.

Shipping charges are calculated at checkout based on the products ordered and the destination. Free-shipping thresholds, where offered, apply only to qualifying products and only to the contiguous United States. Current rates and thresholds are the ones displayed at checkout.

Title and risk

Title and risk of loss pass to you when we deliver the goods to the carrier. From that moment the shipment is yours, and any claim for loss or damage in transit is between you, the carrier, and any shipping insurance you purchased.

Address accuracy and delivery

  • You are responsible for the accuracy and completeness of the shipping address, including apartment, suite, and unit numbers. We ship to the address you enter.
  • Re-shipment because of an address you entered incorrectly is billable to you, including the new shipping cost and any carrier address-correction fee.
  • A carrier scan marked delivered is conclusive evidence of delivery for the purposes of these Terms. We are not responsible for packages stolen, lost, or damaged after that scan.
  • Packages refused, unclaimed, or returned to us as undeliverable are subject to the return-shipping cost. Because custom goods cannot be resold, the order itself is not refundable (Section 16).
  • We are not responsible for carrier delays, weather, mis-sorts, customs holds, or service disruptions once the package is in the carrier's hands.

International shipping

Where we ship outside the United States, you are the importer of record. You are responsible for all duties, taxes, brokerage, and customs fees, and for confirming that the goods may lawfully be imported. Refused or abandoned international shipments are not refundable. You certify that you are not located in, and will not forward goods to, any country or party subject to US sanctions or export restrictions.

Split and partial shipments

Multi-product orders may ship in more than one package, sometimes from more than one production facility, and may arrive on different days. A partial arrival is not a shortage until the last tracked package has been delivered.

14

Inspection and Claim Windows

In plain English · Check your order as soon as it arrives. Damage claims within 5 days, quality claims within 14 days, with photos.

You must inspect every order promptly on arrival. Claims must be submitted to support@printpire.com inside these windows, measured from the carrier's delivery scan:

Type of claimWindowWhat we need
Shipping damage5 calendar daysPhotos of the outer box, the packing, and the damaged goods, plus the tracking number. Keep all packaging until the claim closes.
Shortage or wrong item5 calendar daysPhotos of everything received, the packing slip, and the order number.
Print quality, defect, or not-as-approved14 calendar daysClear, well-lit photos of the affected pieces, a photo of the full order as received, the order number, and a description of the problem.
Pickup ordersAt the counter, before you leaveInspect and document any defect or shortage in writing before the goods leave our facility.

Shipping damage

Window
5 calendar days
What we need
Photos of the outer box, the packing, and the damaged goods, plus the tracking number. Keep all packaging until the claim closes.

Shortage or wrong item

Window
5 calendar days
What we need
Photos of everything received, the packing slip, and the order number.

Print quality, defect, or not-as-approved

Window
14 calendar days
What we need
Clear, well-lit photos of the affected pieces, a photo of the full order as received, the order number, and a description of the problem.

Pickup orders

Window
At the counter, before you leave
What we need
Inspect and document any defect or shortage in writing before the goods leave our facility.

Claims made after the applicable window are waived. Do not use, apply, press, install, distribute, resell, or discard goods you intend to claim on: doing so accepts them and ends the claim.

We may ask you to return some or all of the goods, at our cost, before we approve a reprint or refund. We may also ask for the goods to be photographed against a ruler or color reference. Reasonable cooperation with an investigation is a condition of any remedy.

15

Cancellations and Changes

In plain English · You can cancel before production starts. After that, you are billed for work already done.

When you askWhat happens
Before proof approval and before productionFull refund, less any non-refundable deposit or third-party fee already incurred.
After proof approval, before production startsRefund less our art, setup, and processing costs actually incurred, normally 10% to 25% of the order value.
After production has startedNo cancellation. You are billed for all materials consumed and labour performed, up to the full order value.
After the order has shippedNo cancellation. Section 16 applies.
Special-order or supplier-direct itemsNo cancellation once ordered from the supplier, regardless of stage.

Before proof approval and before production

What happens
Full refund, less any non-refundable deposit or third-party fee already incurred.

After proof approval, before production starts

What happens
Refund less our art, setup, and processing costs actually incurred, normally 10% to 25% of the order value.

After production has started

What happens
No cancellation. You are billed for all materials consumed and labour performed, up to the full order value.

After the order has shipped

What happens
No cancellation. Section 16 applies.

Special-order or supplier-direct items

What happens
No cancellation once ordered from the supplier, regardless of stage.

Production "starts" when we begin any of: film or screen output, digitizing, RIP and imposition, media loading, garment or blank allocation, or transmission of the job to a production partner. We will tell you honestly what stage a job is at when you ask.

Changes requested after approval are treated as a new order unless we confirm otherwise in writing. We may accept a change and re-quote, and doing so resets your turnaround estimate.

16

Returns, Reprints, and Refunds

In plain English · Custom goods are not returnable. If we got it wrong, we reprint or refund. If you got it wrong, we cannot.

Every product we make is manufactured to your specification and cannot be restocked or resold. Custom goods are final sale and are not returnable or refundable except as set out in this section.

When we reprint or refund

If you report a valid claim inside the windows in Section 14, we will, at our option, reprint the affected portion of the order or refund it, where the problem is:

  • A manufacturing defect in materials or workmanship
  • A product that materially does not match the proof you approved
  • The wrong item, wrong quantity, or wrong specification shipped by us
  • Damage in transit, where you reported it within 5 days with photos and kept the packaging

When we cannot

  • Anything visible in a proof you approved, including spelling, layout, color choice, and sizing
  • Errors, low resolution, or file problems in artwork you supplied, especially where you waived a proof
  • Variation inside the tolerances in Section 11
  • Change of mind, ordered the wrong thing, no longer needed, event cancelled, or ordered too many
  • A wrong or incomplete shipping address you entered
  • Delay by a carrier, or arrival after your event
  • Damage from application, installation, pressing, washing, weather, or use (Section 19)
  • Goods used, applied, pressed, installed, distributed, resold, or discarded before the claim was resolved
  • Rush fees, shipping charges, and design or setup fees already earned

How remedies are applied

  • A reprint replaces the affected portion only, not the entire order, unless the entire order is affected.
  • Refunds go back to the original payment method. Allow 5 to 10 business days for your bank to post it.
  • Where a partial remedy is appropriate we may offer a proportionate credit or discount instead, with your agreement.
  • A reprint or refund under this section is your sole and exclusive remedy, and is subject to the cap in Section 36.

Start here

Use our Returns and Refunds page to open a claim, or email support@printpire.com with your order number and photos. We do not need you to fight us for a real defect.

Payment disputes and fraud

17

Payment Disputes and Chargebacks

In plain English · Contact us first and give us 15 days. Filing a dispute without doing that is a breach of this agreement.

This section does not, and cannot, take away any right you have under federal law or your card network's rules. It sets out what you agree to do first, and what happens if you skip it.

Mandatory pre-dispute notice

Before initiating any chargeback, payment reversal, ACH return, or dispute with your card issuer, bank, or payment provider, you agree to contact PrintPire in writing at support@printpire.com describing the problem, and to give us fifteen (15) calendar days to investigate and resolve it.

This is not a formality. Most disputes we receive are resolvable in a single email, and most are one of three things: a statement descriptor the cardholder did not recognize (Section 6), a delivery that had already happened, or an approved proof the cardholder had not seen. Talking to us is faster than a dispute for you, and cheaper for both of us.

What we submit if you dispute anyway

You acknowledge and agree that we may compile and submit to your issuer, network, or payment processor a complete evidence record, and that you consent to our retaining it for that purpose. That record includes, where applicable:

  • These Terms as they existed on the date of your order, identified by version
  • The timestamped record of your acceptance, including IP address, device and browser fingerprint, and the pages and consent controls displayed to you
  • Your order, invoice, payment authorization, and AVS and CVV verification results
  • The proof or artwork you approved, the exact layout and file, and the timestamp of your approval
  • All correspondence between us, including support tickets, emails, SMS, and chat transcripts
  • Carrier tracking, delivery scan, and where available, proof-of-delivery signature or photograph
  • Our published policies on custom goods, returns, and turnaround, as displayed at the time of purchase

Consequences of a dispute filed in breach of this section

  • Breach of contract. Filing a chargeback on goods you received, approved, or accepted, without first following the notice process above, is a breach of these Terms and, where the goods were delivered and retained, a wrongful reversal of a payment lawfully owed.
  • Dispute administration fee. You agree to pay a $35.00 administrative fee per disputed transaction, plus any network or processor fee we incur, where the dispute is resolved in our favor or is withdrawn. This is a good-faith estimate of our cost of responding, not a penalty.
  • Costs and interest. You agree to pay our reasonable costs of recovery, including collection-agency fees, arbitration filing fees, and attorneys' fees, plus interest at 1.5% per month on the reversed amount from the date of reversal.
  • Suspension. We may suspend your account, cancel pending orders, and decline future business while a dispute is open, and may require prepayment by a non-reversible method afterwards.
  • Collections. Unpaid reversed balances may be referred to a collection agency or pursued under Section 39.
  • Retained goods. If a chargeback succeeds on custom goods you keep, you agree to return them at your expense on request, or to pay their invoiced value.

Unauthorized use of your card

If you believe your card was genuinely used without your permission, contact us and your issuer immediately. We will investigate, we will cooperate fully, and we will not charge a fee. Nothing in this section is meant to discourage a real fraud report.

18

Fraud Prevention and Order Screening

In plain English · We screen orders and record how they were placed. That protects you as much as it protects us.

We and our payment processors screen orders for fraud. That may include address verification (AVS), card security code checks, device and IP analysis, velocity checks, and manual review. We may contact you to verify an order, may require additional verification before shipping, and may cancel and refund any order we cannot verify.

We keep a record of how each order and approval was made, including timestamps, IP address, general location derived from IP, browser and device characteristics, the pages and consent language displayed, and the actions you took. We keep this for fraud prevention, security, dispute evidence, and legal compliance, as described in our Privacy Policy.

Placing or attempting to place a fraudulent order, using a payment method you are not authorized to use, or coordinating chargeback abuse may be reported to the payment networks, to industry fraud databases, and to law enforcement.

19

Application, Installation, and Use of Products

In plain English · How and where you apply the product is on you. Test first. Heat-press settings and surfaces vary enormously.

Our responsibility ends with producing goods that match your approved proof and are free from manufacturing defects. Everything that happens after that depends on conditions we do not control.

You assume all risk arising from the application, installation, pressing, curing, laundering, storage, display, and use of the products, and from your choice of surface, garment, substrate, equipment, and environment.

  • Test first. Always test one piece before committing a full run, especially heat transfers, adhesive products, and anything going on a painted, coated, textured, or aged surface.
  • Heat transfers and DTF. Adhesion, wash durability, and hand depend on your press calibration, actual platen temperature, dwell, pressure, garment fibre content, moisture, and peel method. Follow our published pressing guidance. We are not liable for garments you ruin, or for transfers applied outside the recommended parameters.
  • Adhesive products. Stickers, labels, decals, and clings need a clean, dry, fully cured surface. We do not warrant adhesion to low-energy plastics, powder coats, freshly painted surfaces, textured walls, or wet, frozen, oily, or dirty surfaces.
  • Removal. We do not guarantee damage-free removal from any surface. Vinyl, adhesive, and floor products can lift paint, finish, and coating.
  • Floor, stair, and walkway graphics. These create a slip, trip, and fall risk. You are responsible for assessing the surface, complying with venue rules and applicable safety codes, monitoring the installation, and removing it when it degrades. You assume all risk and release us from liability for injury or property damage arising from installed graphics, except to the extent caused by our gross negligence or wilful misconduct.
  • Outdoor and vehicle use. Outdoor life depends on climate, UV exposure, and surface preparation. Vehicle wraps and decals may fail on flexing, textured, or recently repainted panels.
  • Venues and third parties. You are responsible for obtaining venue permission before installing anything, and you indemnify us against venue damage claims arising from your installation or use.

Products are not toys. Small items, sticker sheets, and packaging can be a choking hazard and should be kept away from small children. Nothing we produce is certified for use as safety signage, personal protective equipment, a medical device, a food-contact surface, or a child-safety product unless we have confirmed that certification in writing for your specific order.

Product compliance and specialty work

20

Regulated Labels and Specialty Printing

In plain English · For food, supplement, cosmetic and similar labels, you are the responsible party. We print what you approve, we do not vet it.

We print labels, packaging, and signage used in regulated categories. In every one of them, the brand named on the product is the legally responsible party, not the printer.

PrintPire does not review, verify, or certify your artwork for regulatory compliance, and you must not rely on us to do so. You are the responsible party for the content, claims, and format of anything we print for you.

This applies with particular force to, without limitation:

CategoryWhat stays your responsibility
Food and beverageIngredient and allergen declarations, Nutrition Facts format, net quantity, country of origin, and the accuracy of every claim
Dietary supplementsSupplement Facts panel, DSHEA disclaimer, structure-function claim substantiation, and manufacturer identification
Cosmetics and personal careINCI ingredient naming, warnings, and the responsible-person identification, facility registration, and product listing that MoCRA requires
OTC drug and medicalDrug Facts labeling, NDC, indications, and any FDA clearance. We do not produce anything for a sterile or implantable use
Cannabis, hemp and CBDState-by-state legality, THC limits, potency and testing disclosures, and the warning symbols your state requires
Alcohol and tobacco or vapeTTB label approval (COLA), government warning statements, and age-restriction notices
Chemicals and householdGHS pictograms, hazard and precautionary statements, SDS alignment, and EPA registration numbers
California Proposition 65Deciding whether a warning is required, and giving us the exact wording and placement

Food and beverage

What stays your responsibility
Ingredient and allergen declarations, Nutrition Facts format, net quantity, country of origin, and the accuracy of every claim

Dietary supplements

What stays your responsibility
Supplement Facts panel, DSHEA disclaimer, structure-function claim substantiation, and manufacturer identification

Cosmetics and personal care

What stays your responsibility
INCI ingredient naming, warnings, and the responsible-person identification, facility registration, and product listing that MoCRA requires

OTC drug and medical

What stays your responsibility
Drug Facts labeling, NDC, indications, and any FDA clearance. We do not produce anything for a sterile or implantable use

Cannabis, hemp and CBD

What stays your responsibility
State-by-state legality, THC limits, potency and testing disclosures, and the warning symbols your state requires

Alcohol and tobacco or vape

What stays your responsibility
TTB label approval (COLA), government warning statements, and age-restriction notices

Chemicals and household

What stays your responsibility
GHS pictograms, hazard and precautionary statements, SDS alignment, and EPA registration numbers

California Proposition 65

What stays your responsibility
Deciding whether a warning is required, and giving us the exact wording and placement

What our materials are and are not rated for

  • Our standard stocks and inks are not certified for direct food contact, and must not be applied to a surface that touches food unless we have confirmed a food-contact material in writing for your order.
  • We do not supply child-resistant, tamper-evident, or security packaging unless expressly quoted as such.
  • Adhesives are not warranted for autoclave, freezer, retort, immersion, or chemical-exposure service unless specified.
  • Barcodes, QR codes, and serialized codes are printed as supplied. Test a sample scan before you run the full job; we do not verify that a code resolves, validates, or is registered to you.

We may decline any regulated job at our discretion, and we may ask for written confirmation that you have cleared the artwork with your own regulatory advisers. Section 37 applies to any claim arising from content you specified.

21

Products Intended for Children

In plain English · Tell us before you order if it is for kids 12 and under. Those goods carry federal testing duties that are yours, not ours.

You must tell us in advance

If any item you order is designed or intended primarily for children 12 years of age or younger, you must tell us in writing before production. Decorated apparel, stickers, and novelty items all count. We may decline the order, and we will certainly decline it if we learn about the intended use afterwards.

Children's products in the United States are governed by the Consumer Product Safety Improvement Act. Among other things, that regime requires third-party testing for lead content, lead in surface coatings, and phthalates, a Children's Product Certificate, and permanent tracking labels. Changing an ink or a component can trigger re-testing.

PrintPire does not perform CPSIA testing, does not issue Children's Product Certificates, and does not apply tracking labels. Unless we have expressly agreed otherwise in writing for your order, you are the manufacturer or importer of record for the finished goods and you hold all certification, testing, labeling, and recordkeeping obligations.

  • You are responsible for sourcing compliant blanks and confirming their certification with the blank supplier.
  • You are responsible for any California Proposition 65 warning, which can be required even where a product meets CPSIA limits.
  • You are responsible for small-parts, cord, drawstring, and flammability requirements applicable to children's apparel.
  • You will indemnify us in full for any claim, recall, penalty, or enforcement action arising from children's products we decorated to your specification, on the terms of Section 37.

Nothing we print is a toy, a pacifier, sleepwear, or child-safety equipment, and none of it is certified for those uses.

22

Fire Codes, Flame Certification and Venue Approval

In plain English · Convention centers can reject a banner that has no fire certificate. Ask us for certified material before you order.

Read this before ordering anything for a venue

Convention centers, hotels, arenas, and schools routinely require that every banner, drape, table cover, and hanging sign be flame resistant, and a fire marshal can test and reject non-certified material on load-in day. Our standard materials are not supplied as NFPA 701 certified unless you ask and we confirm it in writing for your order.

  • Ask before you order. Tell us the venue and we will quote a certified substrate and provide the certificate of flame resistance where one is available for that material.
  • You are responsible for confirming your venue's fire code, its documentation requirements, and any local fire-marshal approval, and for carrying the certificate to the event.
  • Applying a flame-retardant treatment after production, or laundering treated material, can void a certification. We are not responsible for the performance of material we did not treat.
  • Certification is about ignition behavior in a test. It is not a representation that any product is fireproof or safe near an open flame or a heat source.

To the maximum extent permitted by law, PrintPire is not liable for any loss arising from a venue, fire marshal, or event organizer refusing, removing, or fining material for want of certification, including booth shutdown, event losses, and replacement costs, where certification was not agreed in writing for that order.

23

ADA and Accessibility Signage

In plain English · We build the sign to the spec you give us. Whether the installed sign complies also depends on where you mount it.

Accessibility compliance for permanent signage is a function of both fabrication and installation. We control only the first.

  • We build to the specification supplied. If you require tactile characters, Grade 2 contracted Braille, particular character heights, non-glare finish, or specific contrast, state it in writing at quote stage and we will produce to it.
  • Mounting is compliance-critical and is yours. The ADA Standards address mounting height, the latch-side location, and required clear space. A perfectly fabricated sign installed at the wrong height is still non-compliant, and we cannot control or inspect your installation.
  • We do not certify compliance. We do not act as your accessibility consultant, and we do not represent that any sign, as installed, satisfies the ADA, a state accessibility code, or a local building code. Confirm your requirements with your architect, code consultant, or authority having jurisdiction.
  • Where you supply the artwork or the specification, variations from the applicable standard in what you supplied are not defects.

Signage produced for wayfinding, egress, occupancy, fire, or life-safety use is supplied as decorative or informational printing only, and is not certified life-safety equipment, unless we have agreed otherwise in writing.

Events, delivery and on-site work

24

Event Deadlines, Delivery, Setup and On-Site Services

In plain English · If we agree to deliver, set up, or work on site, this is who is responsible for what, and what we are not liable for.

Most orders ship. This section applies only where we have agreed in writing to deliver, install, set up, staff, or strike at a venue or event. Where we have not, Section 13 governs and our obligation ends when we tender the goods to the carrier.

Who we take instructions from

  • If a planner, agency, producer, or venue books on your behalf, they warrant they are authorized to bind you, and you and they are jointly and severally liable for the order and its charges.
  • Whoever pays accepts these Terms for the order, whether or not they placed it.
  • We act on instructions from the contact named on the order. We are not responsible for acting on instructions from someone you allowed to appear authorized.

Access, site conditions and the schedule

  • You are responsible for securing venue permission, load-in and load-out windows, dock and elevator access, parking, power, ladders or lifts where required, and any union or venue-labor rules. Many venues require their own labor for rigging and installation, and those costs are yours.
  • You warrant that surfaces are structurally sound, clean, cured, and approved by the venue for what is being applied to them.
  • Standby time, re-visits, and overtime caused by access delays, late venue readiness, or schedule changes are billable at our current rates.
  • If site conditions are unsafe, non-compliant, or materially different from what you described, we may stop work. Charges to that point remain payable.

Insurance

  • Where a venue requires it, you are responsible for obtaining event insurance and any certificate of insurance the venue demands from you.
  • For commercial engagements we may require you to carry commercial general liability cover of at least $1,000,000 per occurrence and to name PrintPire as an additional insured on request.
  • You waive any right of subrogation against us to the extent your insurer would otherwise pursue us.

Risk on site

  • You indemnify us against venue, landlord, and third-party claims for damage to the premises arising from our agreed installation, other than damage caused by our gross negligence or willful misconduct.
  • We are not responsible for the acts or omissions of venue staff, other vendors, caterers, riggers, DJs, attendees, or the public.
  • Once we leave the site, the installation is in your care. You are responsible for monitoring it, keeping it safe for attendees, and removing it, and Section 19 continues to apply.
  • We do not guarantee damage-free removal from any surface, and we do not guarantee that a graphic will survive the full duration of an event.

Nothing in this section limits our liability for death or personal injury caused by our negligence, for fraud, or for anything else that cannot lawfully be limited. Everything else remains subject to the cap in Section 36.

Content, intellectual property and reviews

25

Prohibited Content and Our Right to Refuse

In plain English · We can decline any job, for any reason, at any point, and refund you.

We may refuse, cancel, or stop any order at our sole discretion, before or during production, and refund the unproduced portion. Reasons include, without limitation, content that we believe:

  • Infringes any copyright, trademark, trade dress, right of publicity, or other right, or reproduces a licensed property without authorization
  • Is counterfeit, or imitates a brand, security document, currency, government identification, credential, ticket, permit, or official seal
  • Is obscene, sexually explicit, or sexualizes a minor
  • Promotes hatred, harassment, violence, or discrimination against a person or group
  • Threatens, defames, doxxes, or targets a specific private individual
  • Promotes, facilitates, or instructs in illegal activity, weapons manufacture, or controlled substances
  • Makes unsubstantiated medical, health, safety, ingredient, or regulatory claims, or is intended for a labeling use that requires approval we have not seen
  • Misrepresents an election, a public authority, or an official source
  • Impersonates a person or organization, or is intended to deceive
  • We simply do not wish to be associated with

Refusing an order is not a judgment about you and is not an accusation. It is our right to choose our work. Where we decline after taking payment, we refund the unproduced portion promptly. Where we decline after production has begun because content turned out to be prohibited, we may retain costs already incurred.

26

Intellectual Property Complaints (DMCA)

In plain English · If we are printing something that infringes your rights, tell us and we will act on it.

We respect intellectual property and expect our customers to. If you believe material submitted through our Services infringes a copyright you own or control, send a written notice to legal@printpire.com including:

  1. Your physical or electronic signature, as the owner or an authorized agent
  2. Identification of the copyrighted work claimed to be infringed
  3. Identification of the material claimed to be infringing, and enough information for us to locate it, such as an order number, a product URL, or an image
  4. Your name, mailing address, telephone number, and email address
  5. A statement that you have a good-faith belief that the use is not authorized by the owner, its agent, or the law
  6. A statement, made under penalty of perjury, that the information in the notice is accurate and that you are the owner or authorized to act for the owner

On a valid notice we will remove or disable the material, cancel any affected order, and notify the customer who submitted it. That customer may submit a counter-notice containing the elements required by 17 U.S.C. section 512(g). We terminate the accounts of repeat infringers. Trademark, right-of-publicity, and other non-copyright complaints may be sent to the same address with equivalent detail.

Knowingly making a material misrepresentation in a notice or counter-notice can make you liable for damages under 17 U.S.C. section 512(f).

27

Showing Finished Work, and How to Opt Out

In plain English · We may photograph what we make and show it in our portfolio. Tell us not to and we will not.

Unless you tell us otherwise, you grant us a non-exclusive, royalty-free, worldwide license to photograph, film, and display finished work we produced for you in our portfolio, website, social media, printed samples, trade-show displays, and advertising, and to identify you as the customer where your branding is visible in the work itself.

Opt out any time

Email support@printpire.com with your order number and ask us not to show it, either before we produce it or afterwards. We will honor it, and we will remove existing images from surfaces we control within a reasonable time. There is no downside to asking and it does not affect your pricing or your place in the queue.

This license does not let us resell your design, license it to anyone else, or produce it for another customer. It covers showing our own work only. It does not extend to artwork covered by a confidentiality agreement we have signed, or to any order marked confidential in writing before production.

28

Reviews, Feedback, and Anything You Post

In plain English · Reviews should be honest and yours. We can publish them, and we do not pay for them.

When you submit a review, photograph, testimonial, comment, or any other content to us or to our Services, you grant us a perpetual, irrevocable, worldwide, royalty-free, sublicensable license to use, reproduce, adapt, publish, and display it in connection with our business, with attribution as you provided it (for example, a first name and last initial).

  • Content you submit must be your own honest experience of a real order, and must not be defamatory, obscene, or infringing.
  • Suggestions and feedback about our products or Services are given freely, and we may use them without obligation, attribution, or compensation.

How we handle reviews, and what we will not do

Federal rules on consumer reviews and testimonials are strict, and we would rather over-explain our practice than have you wonder. We commit to the following, and you agree to the same when you post:

  • We do not write, buy, sell, or generate fake reviews, and we do not use AI to author a review in a customer's voice.
  • We do not suppress negative reviews. We publish the bad ones. We remove content only where it is off-topic, abusive, contains a third party's personal information, appears fraudulent, or is not about a real order, and never merely because it is critical.
  • Insiders disclose. If anyone connected to PrintPire (an owner, employee, contractor, family member, or anyone we compensate) writes a review or testimonial, that connection is disclosed clearly and conspicuously alongside it. You agree to disclose any such connection when you post.
  • Incentives are never conditioned on sentiment. We may offer something for leaving a review, but never for leaving a *positive* one, and any incentive is disclosed. You must not accept payment from anyone to post a particular opinion about us.
  • We do not fake social proof. We do not buy followers, votes, or engagement, and we do not misrepresent aggregate ratings.

We may reply to reviews publicly, including with AI assistance. Any factual statement in a reply is checked by a person before it posts. If you believe a reply about your order is wrong, tell us at support@printpire.com and we will correct it.

Our website and tools

29

Design Tools, Chat Assistant, and Automated Estimates

In plain English · Our calculators, design tools, and chat assistant are helpers. Only checkout and a written invoice are binding.

We provide calculators, product configurators, artwork checkers, design tools, mockup generators, and an AI-assisted chat assistant. They are provided for convenience, as is, and:

  • Prices they display are estimates. The binding price is the one you pay at checkout or the one on a written invoice from us. If an automated tool shows a price that is obviously wrong, Section 4 applies.
  • Mockups and previews are illustrative. They approximate placement, scale, and color on a screen. They are not a color proof and are not a guarantee of the printed result.
  • Artwork checks are not a guarantee. A file that passes an automated resolution or size check can still print poorly. A file that fails may still be printable. Human review at proof stage is the real check.
  • The chat assistant can be wrong. It is an AI system. It does not have authority to bind us, waive these Terms, approve a refund, guarantee a date, or set a price. Anything material should be confirmed by email with a person.
  • No professional advice. Nothing our tools or staff say is legal, regulatory, labeling, medical, or compliance advice. If your product needs to meet a regulation, verify it yourself.

We may change, limit, or withdraw any tool at any time. Tool availability is not part of what you purchase.

Offers and taxes

30

Promotions, Coupons, Samples, and Referrals

In plain English · Offers are limited, one per order unless the cart says otherwise, and we can end them any time.

  • Coupon and promotional codes have no cash value, cannot be redeemed for cash, and cannot be applied retroactively to a completed order.
  • Our cart allows at most one product discount and one shipping discount per order, and only where both codes permit stacking. If a code will not combine with another, that is by design.
  • Codes are for the intended recipient. Reselling, scraping, republishing, or automating the redemption of codes voids them and may void the order.
  • Free or discounted samples are limited to one per customer, household, or business unless stated otherwise, are supplied as is to demonstrate material and print quality, and carry no reprint or refund right.
  • Referral, affiliate, and rewards credits are earned only on completed, paid, non-refunded orders. Credits are void if the referred order is refunded or charged back, and self-referrals and fabricated referrals forfeit all credits.
  • We may modify, suspend, or end any promotion at any time, and may correct a discount applied in error.
31

Taxes and Exemptions

In plain English · Sales tax is added where required. If you are exempt, send the certificate before you order.

Prices exclude sales, use, excise, and similar taxes. We collect and remit tax where we are required to, based on the shipping destination and applicable law, and the amount is shown at checkout.

If you are exempt, send a valid, signed exemption certificate for the applicable jurisdiction to support@printpire.com before placing the order. We cannot refund tax already collected and remitted on a completed order. You are responsible for the accuracy of any certificate you provide, and you indemnify us for any tax, interest, and penalty assessed because a certificate you gave us was invalid or misused.

32

Acceptable Use of the Website

In plain English · Do not scrape, break, overload, or reverse-engineer the site.

All site content, code, design, layout, text, graphics, photography, product imagery, pricing logic, and software are owned by PrintPire or our licensors and are protected by intellectual-property law. You may view and use the site for your own ordering purposes only. You agree not to:

  • Copy, scrape, crawl, harvest, mirror, or index the site or our pricing, except by a general-purpose search engine obeying our robots directives
  • Use any automated system to place orders, redeem codes, submit forms, or generate load
  • Probe, scan, or test the vulnerability of our systems, or bypass any authentication, rate limit, or access control
  • Upload malware, or any file intended to damage, disable, or gain unauthorized access to any system
  • Reverse engineer, decompile, or attempt to derive the source of any part of the Services
  • Resell, sublicense, or make the Services available to third parties as your own service
  • Use the Services to build, train, or evaluate a competing product or a machine-learning model
  • Abuse, threaten, or harass our staff. We will end the relationship over this
33

Website Accessibility

In plain English · We are working toward WCAG 2.1 AA. If something blocks you, tell us and we will help you order and fix the page.

We want everyone to be able to buy from us. We aim to conform to the Web Content Accessibility Guidelines (WCAG) 2.1, Level AA, and we treat accessibility defects as ordinary bugs rather than a separate project.

If any part of this site blocks you, tell us

Email support@printpire.com or call (202) 702-2871 with the page and what happened. We will help you complete your order by phone or email straight away, at the same prices, and we will fix the page. There is no separate accessible-only pricing and never will be.

  • We test with keyboard navigation and screen readers, and we check color contrast and focus visibility as part of our normal release process.
  • Some content is supplied by third parties, including embedded design tools, payment forms, and carrier tracking, and we do not fully control their accessibility. Tell us where you hit one and we will find you a way through.
  • Customer-supplied artwork and uploaded files are not remediated by us, and a PDF proof reflects the file you sent.
  • We do not use an accessibility overlay or widget in place of fixing the underlying page.

Accessibility is ongoing work and we do not claim the site is perfect. This section is a commitment to respond and to remediate, not a warranty of conformance.

Risk and liability

34

Production Partners and Third-Party Services

In plain English · We use vetted partners and carriers. We stay responsible to you for the finished order.

Some products are produced, finished, or shipped by production partners, and payments, email, SMS, hosting, and file storage are handled by third-party providers. We remain responsible to you for the finished order under these Terms, and we share your information with those providers only as needed to fulfill it, as described in our Privacy Policy.

We are not responsible for the acts or omissions of carriers once a package is tendered, for third-party websites we link to, or for services a third party provides directly to you under their own terms. We act as an independent contractor. Nothing in these Terms creates a partnership, joint venture, employment, agency, or fiduciary relationship between us.

35

Disclaimer of Warranties

In plain English · Beyond the reprint or refund promise in Section 16, everything is provided as is.

Except for the express remedy set out in section 15, the services, the website, all tools, and all products are provided “as is” and “as available,” without warranty of any kind, express, implied, or statutory. To the maximum extent permitted by law, PrintPire disclaims all implied warranties, including the implied warranties of merchantability, fitness for a particular purpose, title, and non-infringement, and any warranty arising from course of dealing, course of performance, or usage of trade.

We do not warrant that the services will be uninterrupted, timely, secure, or error-free, that defects will be corrected, that any tool, estimate, or preview will be accurate, or that any product will be fit for a particular application, surface, environment, garment, regulatory use, or duration of service.

Some jurisdictions do not allow the exclusion of certain warranties or the limitation of statutory consumer rights. Where that is the case, the exclusions above apply only to the extent permitted, and nothing in these Terms limits any right you have that cannot lawfully be limited.

36

Limitation of Liability

In plain English · Our maximum liability is what you paid for the order in question. No lost profits, no event costs.

To the maximum extent permitted by law, PrintPire's total aggregate liability arising out of or relating to these Terms, an order, a product, or the Services, on any theory of liability, whether in contract, warranty, tort, strict liability, or otherwise, shall not exceed the amount you actually paid to PrintPire for the specific order giving rise to the claim.

To the maximum extent permitted by law, PrintPire shall not be liable for any indirect, incidental, special, consequential, exemplary, or punitive damages, or for any loss of profit, revenue, business, goodwill, data, opportunity, sponsorship, or anticipated savings, or for event cancellation or postponement costs, venue or vendor fees, travel or accommodation costs, replacement-purchase costs, staffing costs, business interruption, or reputational harm, even if we were advised that such damages were possible.

These limits are a fundamental basis of the bargain between us, and they apply even if a limited remedy is found to have failed of its essential purpose. They do not apply to liability that cannot lawfully be limited, including liability for death or personal injury caused by our negligence, for fraud, or for wilful misconduct.

37

Indemnification

In plain English · If someone sues us over your artwork or your use of what we made, you cover it.

You agree to defend, indemnify, and hold harmless PrintPire and its owners, officers, employees, contractors, production partners, and agents from and against all claims, demands, actions, liabilities, damages, judgments, settlements, fines, penalties, losses, costs, and expenses, including reasonable attorneys' fees, arising out of or relating to:

  • Artwork or content you supplied, including AI-generated artwork, and any claim of intellectual-property infringement, defamation, or violation of a right of publicity or privacy
  • Your breach of these Terms or of any warranty you made in them
  • Your application, installation, distribution, resale, or use of the products, including injury or property damage arising from installed graphics
  • Any venue, landlord, or third-party claim connected with your use of the products
  • Any regulatory, labeling, or product-claim issue arising from content you specified
  • Your violation of any law or of any right of a third party
  • Any tax, interest, or penalty resulting from an exemption certificate you supplied

You will assume the defense within ten (10) days of our written notice. We may participate with counsel of our own choosing at your expense, and you may not settle any claim in a way that imposes an obligation or admission on us without our written consent. You waive any right of subrogation against us. This section survives completion of your order and termination of these Terms.

38

Force Majeure

In plain English · Things outside anyone's control pause our obligations, they do not create liability.

We are not liable for any delay or failure to perform caused by events beyond our reasonable control, including natural disaster, severe weather, fire, flood, pandemic or public-health measure, war, terrorism, civil unrest, strike or labour dispute, equipment or press failure, utility or internet outage, cyber attack, carrier disruption, government action, import restriction, tariff change, and shortage or delay of materials, blanks, or components from suppliers.

If such an event delays an order materially, we will tell you and you may choose to wait, change the specification, or cancel the unproduced portion for a refund of that portion. That is your sole remedy for a force-majeure delay.

Disputes and governing law

39

Dispute Resolution, Arbitration, and Class-Action Waiver

In plain English · Talk to us first. Then individual arbitration in Maryland, with a small-claims option and a 30-day opt-out.

Please read this section carefully. It affects your legal rights, including your right to file a lawsuit in court and to have a claim heard by a jury or as part of a class action.

Step 1: informal resolution, required

Before starting arbitration or any proceeding, you agree to send a written notice of dispute to legal@printpire.com describing the claim and the relief sought, and to give us 60 days to resolve it in good faith. We will do the same before bringing a claim against you. The limitation period in Section 40 is paused while this step runs.

Step 2: binding individual arbitration

If we cannot resolve it, any dispute arising out of or relating to these Terms, an order, a product, or the Services shall be resolved by binding individual arbitration administered by the American Arbitration Association under its Consumer Arbitration Rules (or its Commercial Rules where you are a business), rather than in court. The Federal Arbitration Act governs the interpretation and enforcement of this section.

  • The seat of arbitration is Prince George's County, Maryland. Claims under $25,000 may be conducted on documents only or by video at your election, so you do not have to travel.
  • The arbitrator decides all issues, except that a court decides the enforceability of the class-action waiver below.
  • The arbitrator may award any relief available in court to that individual party, and may award fees and costs to the prevailing party where a statute or these Terms allow it.
  • The award is final and binding, and judgment on it may be entered in any court of competent jurisdiction.

Small-claims carve-out

Either of us may bring an individual claim in small-claims court instead of arbitration, if it qualifies and stays there. Either of us may also seek injunctive relief in court to stop infringement or misuse of intellectual property.

Class-action and jury waiver

You and PrintPire each waive any right to a jury trial, and each agree to bring claims only in an individual capacity and not as a plaintiff or class member in any purported class, collective, consolidated, or representative proceeding. The arbitrator may not consolidate claims or preside over any form of class proceeding.

Coordinated filings

If 25 or more similar claims are filed against us by or with the coordination of the same counsel, the claims will be batched in groups of no more than 50 for the purpose of filing fees and arbitrator appointment, and the parties will use the AAA's applicable multiple-case procedures. The limitation period in Section 40 is paused for unfiled claims in a batch.

Your 30-day right to opt out

You can decline arbitration

Email legal@printpire.com within 30 days of your first order under these Terms, with the subject line “Arbitration Opt-Out” and your name, order number, and the email on the account. Opting out costs you nothing, does not affect your order, pricing, or service in any way, and leaves the rest of these Terms fully in force. If you opt out, Section 41 governs where claims are brought.

If any part of this Section 39 is found unenforceable, that part is severed and the rest continues, except that if the class-action waiver is found unenforceable as to a particular claim, that claim only proceeds in court under Section 41 and the remainder stays in arbitration. This section survives termination of these Terms.

40

Time Limit on Claims

In plain English · Claims must be brought within one year. Product claims still need the Section 14 notice windows.

To the maximum extent permitted by law, any claim arising out of or relating to these Terms, an order, a product, or the Services must be filed within one (1) year after the cause of action accrues, or it is permanently barred.

This one-year outside limit is separate from, and does not extend, the shorter notice windows in Section 14. A quality claim reported to us on day 300 is out of time under Section 14 even though it is inside the one-year limit here.

41

Governing Law and Venue

In plain English · Maryland law, Prince George's County courts, for anything not going to arbitration.

These Terms and any dispute arising from them are governed by the laws of the State of Maryland, without regard to conflict-of-law rules, and excluding the UN Convention on Contracts for the International Sale of Goods. For any claim not subject to arbitration under Section 39, and for enforcement of an arbitration award, you and PrintPire consent to the exclusive jurisdiction and venue of the state and federal courts located in Prince George's County, Maryland, and waive any objection based on inconvenient forum.

If you are a consumer resident of another US state whose law gives you rights that cannot be waived, nothing here removes those rights. The Services are directed to customers in the United States, and we make no representation that they are appropriate or available elsewhere.

Communications and general terms

42

Notices and Electronic Communications

In plain English · We reach you by email at the address on your order. Keep it current and watch your spam folder.

You consent to receive notices, agreements, disclosures, proofs, invoices, receipts, and other communications from us electronically, by email to the address on your account or order, by SMS where you opted in, or by posting to our website. Electronic communications satisfy any legal requirement that a communication be in writing.

  • A notice from us is deemed received on the day it is sent to the email address you provided.
  • You are responsible for keeping that address current and monitored, and for making sure our messages are not filtered as spam. A proof email that sits unread still starts the approval clock in Section 10.
  • Legal notices to us must go to legal@printpire.com and, if also sent by mail, to the address in Section 2.
43

SMS and Text Messaging Terms

In plain English · Texts are opt-in only, order-related, and STOP works instantly.

Program description

PrintPire offers an SMS notification service for order-related communications. By opting in, you agree to receive recurring automated text messages from PrintPire about your orders, including order confirmations, proof-ready alerts, shipping and delivery updates, and support replies.

Consent and opt-in

You opt in by ticking the SMS consent box during checkout at printpire.com/checkout. The box is unchecked by default. Consent to SMS is not a condition of purchase and you can complete any order without it.

As shown at checkout

This checkbox is unchecked by default. Only customers who voluntarily tick it receive SMS notifications. No pre-checked boxes are used. Opting in is not required to complete a purchase.

Stopping messages: any reasonable means

You do not have to text STOP

Federal rules require us to accept a request to stop by any reasonable means, and we do. Reply STOP, quit, end, cancel, unsubscribe, revoke, opt out, or anything else that plainly says stop. Or email support@printpire.com, call (202) 702-2871, use our contact form, tell our chat, or tell us in person. Any of those works, and none of them is more official than the others.

  • We honor a request to stop within 10 business days, and in practice within minutes for a keyword reply.
  • We may send one confirmation within five minutes of your request, only to confirm which types of message you want stopped. It will contain no marketing.
  • Stopping texts does not cancel your order. We will switch to email for anything you need to see, such as a proof that needs approval.
  • Opt back in by replying START, or by ticking the box at your next checkout.
  • If you have not ordered or engaged for a long period, we treat your consent as lapsed and stop messaging you without waiting to be asked.

Frequency, rates and delivery

  • Frequency varies with your order activity, typically 2 to 5 messages per order.
  • Message and data rates may apply. Contact your mobile carrier for the details of your plan.
  • Reply HELP for help, or email support@printpire.com.
  • Carriers are not liable for delayed or undelivered messages, and we are not responsible for messages that fail because of carrier issues, device incompatibility, or a changed number.
  • If you give us a number that is later reassigned to someone else, tell us. We check reassignment data, but we rely on you keeping your number current on your account.

Your number is not shared

No mobile information will be shared with third parties or affiliates for marketing or promotional purposes. See our Privacy Policy.

44

Changes to These Terms

In plain English · The version in effect when you ordered is the version that governs your order.

We may update these Terms. When we do, we change the effective date and the version number at the top of this page, and we archive the previous version.

Your order is locked to a version

The version of these Terms in effect on the date you placed your order governs that order, even if we change them afterwards. We record the version identifier with your order and your artwork approval, so there is never a question about which wording applied. To request the archived text of a prior version, email legal@printpire.com with your order number.

Material changes to Section 39 (arbitration) do not apply retroactively to a dispute of which we already had notice. Continuing to use the Services or placing a new order after a change means you accept the updated Terms for that new order.

45

General Provisions

In plain English · The usual closing clauses: severability, survival, assignment, no waiver, entire agreement.

  • Severability. If any provision is held unenforceable, it is modified to the minimum extent needed to make it enforceable, or severed if it cannot be, and the rest of these Terms continues in full force.
  • Survival. Sections 7, 8, 9, 14, 16, 17, 18, 20, 21, 27, 28, 31, 35, 36, 37, 39, 40, 41 and this Section 45 survive completion of your order and any termination.
  • No waiver. Our failure to enforce a provision is not a waiver of it. A waiver is effective only if in writing and signed by us, and applies only to the instance stated.
  • Assignment. You may not assign or transfer these Terms or any order without our written consent. We may assign them to an affiliate or in connection with a merger, acquisition, or sale of assets.
  • No third-party beneficiaries. These Terms benefit only you and PrintPire, except that our owners, employees, contractors, and production partners may enforce Section 36 and Section 37.
  • No oral modification. No amendment is valid unless in writing and signed by an authorized PrintPire representative.
  • Headings and summaries. Section headings and the plain-English summaries are for convenience. Where a summary and the clause text differ, the clause text controls.
  • Controlling language. These Terms are published in English, and the English version controls. Any translation is provided for convenience only.
  • Entire agreement. These Terms, together with the documents referenced in Section 1, are the entire agreement between you and PrintPire and supersede all prior discussions, proposals, and communications.
46

Questions About These Terms

In plain English · Ask us. We would rather explain a clause than argue about it later.

If anything here is unclear, or you want a clause explained before you order, contact us. We will walk through it with you.

  • General and order support: support@printpire.com
  • Legal, IP notices, and arbitration opt-outs: legal@printpire.com
  • Privacy requests: privacy@printpire.com
  • Phone and text: (202) 702-2871
  • Web: printpire.com/contact

Also worth reading

These documents work together and are all part of your agreement with us.

Privacy PolicyReturns & RefundsContact us

Aviso: este documento se publica en inglés, y la versión en inglés es la que rige. Si prefieres repasarlo en español, escribe a support@printpire.com y te lo explicamos punto por punto antes de que hagas tu pedido.