Screen print & embroidery, made to order
We print in small batches, after your order is placed — so every shirt is the right size, the right color, and the design you actually approved. No overstock, no guessing.
Garment, quantity, colors, and what you want printed or stitched. Takes about two minutes.
Pricing depends on quantity and print method. You approve the design before anything's paid for.
Every order is pre-paid before it goes into production — that's how we keep it small-batch and exact.
Artwork from the Za-Rex archive, available to print on any garment we carry. Ask about a design, or send us your own.
We don't publish a price list. Every job is different — the garment, the number of colors, the quantity and the deadline all move the number, and a fixed list would be wrong for most orders. So we quote each one individually, by email, before you commit to anything.
Send an inquiry with the garment, quantity, print method, and what you want printed. You'll get a written quote back, usually within one to two business days. Nothing is charged, and you're not committed to anything, until you approve both the quote and the design proof.
Garment type and quality; screen printing versus embroidery; how many colors are in the design; how many pieces you're ordering, with the per-shirt price dropping at 12, 24, 48, and 100+; and whether you need it rushed.
The per-shirt price, the order total, and the estimated turnaround. Quotes are good for 30 days — past that, blank and material costs may have moved and we'll re-quote.
Full payment is due before production starts. Once you approve the proof, we send a Stripe invoice for the exact quoted amount; we print as soon as it clears.
Chest width is measured flat, pit to pit — double it for the full circumference. These are standard unisex tee measurements; hoodies and cap sizing vary and are noted in your proof. Mixed sizes on one order are no problem — list them in the Colors & sizes field on the inquiry form.
No set minimum — pricing is per shirt, and it drops at 12, 24, and 48+ pieces. A single shirt is quoted the same way as a team order.
Yes. List the breakdown (e.g. "10 navy M, 10 navy L, 4 navy XL") in the Colors & sizes field on the inquiry form and it'll be reflected in your quote.
Not once production has started — see the terms of service below. Any changes need to happen before you approve the proof, which is why we send it for review first.
Most orders ship. If you're local, mention it in your inquiry and pickup can often be arranged instead.
See the turnaround table below — timing runs from proof approval, not the date you first reach out, so the sooner a design is approved, the sooner production starts.
Reach out within 7 days of delivery with photos and we'll make it right — a reprint or store credit, per the terms of service below.
The clock starts when you approve the digital proof and payment clears — not when the inquiry is first sent. Timelines shift during peak seasons (spring team sports, back-to-school, December); we'll flag it in your quote if that applies.
All garments are custom-produced to order. Full payment is required before any item enters production — nothing is printed, embroidered, or ordered from suppliers on credit or on spec.
We do not publish a fixed price list; each order is quoted individually based on garment, print method, color count, quantity, and timeline. A written quote is valid for 30 days from the date issued. After that, blank and material costs may have changed and the order will be re-quoted. The quoted price is the price you pay — we do not add charges after the fact without your written agreement.
A quote is an offer, not a binding contract. An order becomes binding when you approve the proof in writing and the invoice is paid in full. We reserve the right to decline any order, for any lawful reason, before payment is accepted — including jobs we lack the capacity or capability to produce well.
A digital proof is sent for every design. Production begins only after the customer approves the proof in writing (email or reply on the order thread). The customer is responsible for reviewing spelling, colors, sizing, and placement before approving.
Orders may be changed or canceled free of charge any time before proof approval. Once a proof is approved and production has started, the order cannot be canceled and is non-refundable.
Timeframes listed above are estimates, not guarantees, and begin at proof approval rather than order date. We are not liable for delays caused by suppliers, shipping carriers, or events outside our control.
Screen displays, thread colors, and printed ink can vary slightly from a digital proof due to garment material, print method, and monitor calibration. Minor variance of this kind is not grounds for a reprint.
By submitting a design, logo, or image, the customer confirms they own it or have written permission to use it, and agrees to indemnify and hold us harmless against any claim arising from that artwork. We are not responsible for verifying rights to customer-supplied artwork. Designs from our own archive remain our property and are licensed to you for the ordered garments only.
We decline artwork that infringes someone else's trademark or copyright, that harasses or threatens a person, that promotes hatred or violence against a group, or that we judge unlawful. This decision is ours alone. If we decline before payment, nothing is owed; if we decline after payment, the order is refunded in full.
Report misprints, defects, or damaged goods within 7 days of delivery, with photos. Verified issues are remedied by reprint or store credit at our discretion — we do not offer cash refunds on completed production.
Shipping dates are estimates. Risk of loss passes to the customer when the order is handed to the carrier. Once an order leaves our shop, we are not responsible for carrier delays, loss, or damage in transit; carrier claims are filed on the customer's behalf where possible.
Massachusetts sales tax is applied where required by law. Tax-exempt organizations must provide a valid exemption certificate before the invoice is issued — we cannot apply an exemption retroactively.
Our liability for any order is limited to the amount paid for that order. We are not liable for indirect, incidental, or consequential damages arising from a delayed, incorrect, or canceled order, including lost profits or the cost of an event proceeding without the garments.
These terms are governed by the laws of the Commonwealth of Massachusetts, without regard to its conflict-of-law rules. Any dispute will be brought in the state or federal courts located in Massachusetts, and both parties consent to that jurisdiction. Before filing anything, both sides agree to attempt to resolve the matter directly, in good faith, for at least 30 days.
These terms may be updated periodically. The version in effect at the time an order is placed is the version that applies to that order. Questions go to dovesonny843@gmail.com.
Only what you send us through the inquiry form: your name, email address, phone number if you provide one, your organization, and the details of the order you're asking about. There are no accounts, no logins, and nothing you have to sign up for.
The inquiry form opens a message in your own email program, pre-filled with what you typed. You send it yourself. This website has no database and stores nothing — your details go straight to our inbox as an ordinary email.
Payments are processed entirely by Stripe on their own secure checkout page. Card numbers are never entered on this site, never pass through it, and are never seen or stored by us. Stripe's handling of that data is governed by Stripe's own privacy policy.
This site sets no cookies, runs no analytics, and uses no advertising or tracking scripts. We do not follow visitors across other websites and we do not build profiles of anyone who visits.
To quote your order, produce it, deliver it, and talk to you about it. That's all. We do not sell, rent, or trade your information, and we do not share it for anyone else's marketing.
Three services touch this business in the ordinary course: our email provider, which carries your messages; Stripe, which processes payments; and our web host, which serves this page. Each operates under its own privacy policy. Nobody else receives your information unless the law requires it.
Order correspondence is kept as long as needed to run the business and meet tax and record-keeping obligations. Inquiries that never become orders are kept only as long as they're useful.
Email us at dovesonny843@gmail.com to ask what we hold about you, to correct it, or to have it deleted. We'll honor deletion requests except where we're required to keep records for tax or legal reasons.
This site is meant for adults placing orders. We do not knowingly collect information from children under 13. If you believe a child has sent us information, email us and we'll delete it.
If this policy changes, the updated version will be posted on this page. Questions go to dovesonny843@gmail.com.
The archive
Za-Rex artwork spanning more than a century, ready to print on tees, long sleeves, hoodies, and caps. Tell us which one and what garment, and we'll quote it.
Step one
Every order starts here. Send the details below and we'll reply with a quote and a design proof — nothing is charged until you approve both.
Step two
Because every shirt is printed to order, production starts only after payment is received against an approved quote.
There's no generic checkout here, and that's deliberate. Every order is priced individually, so charging a one-size amount would be wrong for almost everyone.
Once you approve your quote and design proof, we send an invoice for that exact amount. It arrives as an email from Stripe with your order number on it, and pays by card in a couple of clicks — no account needed, and nothing for you to calculate.
Payment is processed by Stripe. Card details never touch this site and we never see or store them.