Terms & Conditions
These Terms & Conditions govern quotes, proofs, orders, payments, invoices, and related communications provided by Dockside Custom Branding.
Quotes, proofs, and orders
Quoted pricing is based on the quantities, products, artwork, and delivery details shown in the quote. Changes may alter pricing or timing. Customers are responsible for reviewing names, spelling, colors, sizes, placement, quantities, and other proof details before approval. Production may begin after approval and any required payment.
Payments and custom products
Required deposits, balances, and due dates are shown on the applicable quote or invoice. Payments are processed securely by our payment provider. Because products are customized, approved orders may not be refundable after production begins, except where required by law or agreed to by Dockside Custom Branding.
Dockside Custom Branding Order Updates — SMS terms
When you provide your mobile number and separately check the optional text-message consent box, you agree to receive transactional messages from Dockside Custom Branding about your requested quote, design proof, approval, payment, invoice, and order status.
- Message frequency varies based on your order activity; generally up to 10 messages per order.
- Message and data rates may apply.
- Reply STOP at any time to opt out. After opting out, you may receive one final confirmation message.
- Reply HELP for assistance, email info@docksidebranding.com, or call (618) 680-0362.
- Consent to receive text messages is not a condition of purchase.
- Wireless carriers are not liable for delayed or undelivered messages.
See our Privacy Policy for information about how mobile information and consent records are handled.
Email communications
If you provide an email address, we may use it to send requested quotes, proofs, approvals, payment links, invoices, receipts, and order updates.
Contact us
Questions about these terms may be sent to info@docksidebranding.com or (618) 680-0362.