Mercantile Ink

Vector files are the preferred files.
We can work with most Photoshop files (.psd) that are at least 300 dpi.
For Illustrator files (.ai), please make sure all type is converted to outlines.
We also can work with most Portable Document Format (.pdf)
Send what you have and we will try to make it work or we will work with you on getting the appropriate file.
Artwork creation is charged at an hourly rate of $40.00/hr. with a one hour minimum. Two free revisions included. This hourly rate also applies to any changes made to artwork that is not submitted within the required guidelines. Artwork review is always free. If a simple fix is needed, it is done free of charge. Vector redraws are $40.00 per file. Copies of the file are available upon request.
All provided artwork files are kept on file for reorder purposes only. Created and recreated artwork and artwork files remain the property of Mercantile Ink. Proofs, films and screens remain the property of Mercantile Ink and may be discarded without notice.
We will assume all artwork is to scale, unless otherwise noted.

We custom quote each project in writing. We do not provide quotes over the phone.
Please email info@mercink.com and include as much information about your project as you can, including an image or mockup. We will get back to you as soon as we can.
All quotes will be provided in writing and will be honored for 30 days.

Our standard turnaround time for printing only is typically around 7 – 10 working days.
This can be a little longer or shorter depending on the time of year.
Please make us aware of any specific due date you may have when placing your order.
We offer an estimated due date on our site, & an up to date estimate during approval for you to sign off, the approval date is only valid if the order is signed off within 24 hours. If approval takes 2 extra days, then 2 days will be added to this date. Please note that this is an estimated date, so dates are not guaranteed. We will inform you when an order is going to be later than the estimated deadline. 

As the products are custom made we cannot accept a return if the reason for returning the goods is that they were late due to delayed delivery. If a rush order charge is paid, then it is guaranteed that we will ship the order on a next day service the day before they’re required. We would normally try & ship 2 days before but this isn’t always possible. This does mean, that if there is a delay caused by shipping we cannot be held accountable, as this is out of our hands.
Large orders of over 2000pcs or orders with more than 5 designs may increase the turnaround time.
Payments should be made 100% up front unless otherwise agreed. We accept all forms of electronic payments. All payments must clear into our account before the order is processed, this may add to your turnaround time.
Net 30 day terms may be available at our discretion. 30 days starts from the date you receive your order. 

Our estimated turnaround time is based on you approving the order within 24 hours. If the order is approved 2 days later then 2 days will be added to your due date.
It is possible that errors can occur when processing orders, especially email orders. It is best to check your order & proof sheets very carefully to make sure all the correct information is shown & nothing is missing. The final say is with you, we cannot accept responsibility for errors once the order has been signed off.

>We do not keep stock of all garments in house. With over 1,000 products on offer & multiple sizes / colors in each this would be impractical. We have an account with suppliers they ship on a next working day service.
When ordering via email we will always check stock during the quoting process, unfortunately sometimes by the time the order is processed & approved stock can run out. The same applies for online orders, except we check stock on receipt of the order.
If an item you require is out of stock we can either find you a suitable replacement, provide you with an estimated date it will be back in stock then back order the item, or refund the order. All restock dates we receive from suppliers are unfortunately estimated so are subject to change (dates cannot be guaranteed). 

When placing an order with Mercantile Ink the customer accepts sole responsibility for copyright and the reproduction of images. It is deemed you are the owner & have permission to print artwork files supplied.

We may not be held liable for misuse or harm arising from the use of our products or services.

This includes:

  • Copyrighted material -We will not knowingly reproduce copyrighted material. We are not liable for any copyright claims, lawsuits, or issues arising from the illegal use of copyrighted material.
  • Missed deadlines for events
  • Shipping errors
  • Misprints
  • Spoilage
  • Breach of contract
  • Late orders

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Misprints
Mistakes happen! Sometimes months of information for a single custom order, so sometimes details can be missed. It is the responsibility of the customer to check & verify that what has been specked on the proof sheets is what you want. Once proofs are approved by the customer & the order is produced we cannot accept responsibility for proofing errors.
We will replace up to 5%/$250 of an order proven not to match the art approval or quote, and/or offer a significant credit toward your next order.
Spoilage
One of the facts you can’t escape from with screen printing is there’s inevitably going to be some defected or misprinted shirts. In the manufacturing industry this is known as “spoilage”.  This could be print related, or problems with the shirt such as a hole or a stain. Although we over order stock to compensate for these potential problems, occasionally we don’t have enough spare products to replace these (under run) & occasionally we don’t have any issues so you get a few extra garments (over run).
Although we always try our best to give you exactly what you ordered, sometimes this is not possible. You may be missing a shirt or 2, have a shirt or 2 extra, or the receive the correct overall quantity but extras in another size.
Our typical under/over run depends on quantity ordered. This is typically:
20 – 49 = up to 10%
50 – 199 = up to 5%
200 – 499 = up to 4%
500 – 999 = up to 3%
1000+ = up to 2%
We will always refund items that are shorted from your order, providing you have less overall shirts than you ordered.
If providing your own garments we are not responsible for spoilage which is within the above under run tolerance. We recommend that you provide extra garments to cover this.
If you require exact quantities we can accommodate this if discussed ahead of time. We may have to charge you an additional fee which will be between in line with the spoilage rate %’s above.

We do not offer refunds or returns.
We may work with you on a case-by-case basis if we have
made an error.

We do everything we can to ensure that your prints are placed as accurately as possible. However, due to the nature of screen printing on flexible fabric, that is made by humans & loaded onto our presses by humans, there are tolerances we work within. Our standard acceptable tolerance for print placement is 1.5cm in any direction.

Shipping or Delivery
We offer shipping or free delivery in the Omaha/Lincoln area.
For areas outside of the Omaha/Lincoln area are shipped.  Shipping fees are charged at market rate.
We reserve the right to post our print work on our social pages. If you would like us to refrain from doing this then please let us know prior to ordering.
Unless notified we will assume we have your permission to post photos online.

WASH ON WARM, REDUCED CYCLE
We recommend washing on Warm (lower if possible). Heat can cause fading & shrinkage of the garment & will degrade the print faster. Spinning your garments at 1400 rpm & long washes (over 1 hour) will eventually take its toll on your garments. Try & keep the revolutions down, & washes short. Treat your garments nicely & save some electricity.
HANG DRY (OR IF YOU MUST, TUMBLE DRY LOW)
Tumble dryers can cook garments & cause fading, shrinkage & degrade the print. We recommend hang drying your garments, but if you need to use a tumble dryer make sure to keep the temperature low.
WASH INSIDE OUT
Flipping your clothing inside out will add a layer of protection & will prevent other garments in the same load rubbing against the print.
WASH WITH LIKE COLORS / MATERIALS
Don’t wash your nice white t-shirt with a black hoodie, that’s a sure way to get a grey, bobbly t-shirt. Same applies to heavier fabric like towels, denim, clothing with zips, buttons etc, these can rub excessively & damage the print.
DO NOT BLEACH
Using harsh detergents or bleach on your garments will fade the garment & is a sure way to mess up your prints. We recommend using a mild detergent. If you have a stain you need to remove, use a product you can apply directly to the stained area before washing.
DO NOT IRON OVER THE PRINT
Ironing over prints is not a good idea. High heat can cause damage to the print.
By following these guidelines you should be able to enjoy your custom garments for years to come, & if you’re looking for a dependable printer, we’re here to help, get in touch.

If you’d like to make a change to your order then you will need to do so before approving the order to avoid charges. If you make a significant change to the order after approving there may be a $50 admin charge, plus any additional costs involved.
If you need to change the garment once stock has been ordered we have to pay a restocking fee of 20% to return to the garments to our suppliers, so you will be responsible for covering this cost, plus the cost of shipping, & the admin charge.
If any production has started you will need to cover the material & labor costs incurred, plus the admin charge.

Use of our services constitutes acceptance of the Terms and Conditions.
Our company shall implement and maintain reasonable procedures for protecting personal
information in accordance with local law.
Payment is due at time of service, agreed upon in your Quote as the “Payment Date.” We do not
accept down payments or partial payments.
You may pay with cash, check, and all major credit card providers.
Non-payment: if payment is not received on the agreed upon “Payment Date,” we will not produce your order.
You are free to stop using our services at any time. We may terminate service, with notice, if you
violate our terms, abuse our services, cause us legal liability, or otherwise harm or hamper our
continued operations.
We may revise our Terms and conditions from time to time to better meet legal requirements or
address changes in our services. You will be notified via email of any changes to these terms.
Unless otherwise noted, we claim ownership for all artwork created for any project. We offer a
one-time transfer of ownership for a fee (when and if applicable).
Exception: we waive the right to customer-supplied artwork that we do not make any changes
to.