Berber Corp / UltraTech – If you can dream of it … Chances are we can print it

Our Location

Sacramento, CA 95828-5051

Email Address

Support @ help Desk

Phone Number

+1 916.488.3300

Custom Work Terms

Custom Work Terms

Custom Printing Agreement for Berber Corp UltraTech

Superior service, personalized attention
After your purchase, please send us your gang sheet artwork via email at :Email:



Uploading Art:
Please be sure your artwork is in high resolution 300 dpi and saved as a PNG with no background. Other acceptable artforms: PDF, and AI files with transparent and vectorized artwork. Make artwork to size that is recommended 
EXCEPTION IS YOU WANT THE BACKGROUND TO PRINT, jpg, eps, and above will work.
Email: with paid  invoice /order number

Return Policy:
Due to the nature of our business and the customization of products we can not accept returns, If you receive a wrongly printed item please reach out to us ASAP so that we are able to remedy the matter. Please read all instructions before ordering.

All artwork must be created in CMYK, if created in rgb the colors may not match your artwork and we will not be responsible. You must check your colors — we do not match colors and we do not check colors for you. Please check your Pantone colors as what you see on the screen is not necessarily what will print.

Small, Fine Print:
Words less than 0.35 inches will not come out well and will most likely not transfer onto the garment. Fine, tiny details will not adhere to the transfer. Be sure to add a stroke and make any fine details thicker for best results.

Artwork needs to be created in 300 DPI for the best print quality. Images with lower quality will not print well. The printing process needs a high-quality image to have a clean and neat image. Check your edge quality and watch out for bad/ pixelated images. 

Terms & Conditions

Policies: By purchasing, you agree to the following:

INVOICES: The Business will invoice the Client after the completion of milestone(s) or the Project unless otherwise noted in the Payment schedule. The Client agrees to pay the invoice(s) by the due date(s) specified. Unpaid or overdue invoices may result in the suspension or termination of the Project.

PAYMENT METHODS: Payment will be made to the Business via cash, check, an approved payment card, or any other payment method determined by the Business.

NO REFUNDS, NO RETURNS, NO EXCHANGES: The Customer will be assumed to have accepted the Goods unconditionally. 

LICENSING: The Business promises that it holds all licenses necessary to perform the work, that such licenses are valid and effective as of the date any work is performed or services provided, and that all work performed or services provided will be done in compliance with all applicable federal, state, or local laws and regulations.

AUTHORITY TO SIGN: Each party has the authority to enter into this Contract and to perform all of its obligations under this Contract.

TERMINATION OF CONTRACT: The Contract ends on [contract end date] unless one of the parties ends the contract before that time. If one of the parties chooses to end the Contract prior to Project completion, the Client is responsible for paying for all work and costs incurred up until that date.

MODIFICATIONS: The Client and the Business must agree to any changes to this contract in writing.

CLIENT WILL REVIEW WORK: The Client promises to review the work product, to be reasonably available to the Business if the Business has questions regarding this project, and to provide timely feedback and decisions.

ALL SALES ARE FINAL: The Client agrees that all sales are final. The Client agrees that they knowingly purchased the product and are of legal age (18 years old). The client agrees that in the case of a dispute they are fully responsible and if Client disputes the purchase to their bank as a fraudulent purchase they are committing a crime

Next printing level

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