**Currently Unavailable Indefinitely**
All contracted orders must submit a purchase order -no exceptions.
All products must be new, unworn, unwashed, and approved by staff. It is highly recommended to order 3-5% extra per size if an exact count is necessary. More information under *Garment & Product Ordering* terms.
Provided goods are accepted case by case as we cannot predict the outcome of how your provided product will accept the decoration process. MAYB | TMRW will not be responsible for damages, shortages, or dye migration issues on customer-supplied goods. We will always stop production and contact the customer if any issues arise through production however, all goods are provided at your own risk.
Turnaround times for contract orders are 10-14 business days and do not begin until a P.O. has been submitted, approved, product received in-house, and a deposit of 50% has been made. Contract orders will be released for shipping or pick-up once the remaining balance has been paid.
*All contract orders must fill out and submit a Purchase Order which can be downloaded here.