-$0.25 - $1.00
-$1.01 - $2.00
-$2.01 - $3.00
-$3.01 - $6.00
-Key Tags
-Desk Accessories
-Personal items
  Vibrant Vision™  
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  General Information  
Silk Screen Printing Information
•    Setup Charge is 60.00(G), per color / logo. To include Art charges.
•    Reorders have a setup charge of 50.00(G).
•    Additional color run charge, add .15(G) per Color / Logo. Minimum order of 1000+ pcs.

Pad Printing Information
•    Setup Charge per color / logo - 50.00(G).
•    Reorders have a setup charge of 40.00(G).
•    Additional color run charge, add .25(G), per Color / Logo. Minimum order of 1000+ pcs.

Clip Imprinting Information
•    When available, please allow additional 3-5 days for delivery.
•    Imprint run charge, add .15(G) per unit. Minimum order 1000+ pcs.

Blue Ink Refill Substitution
•    Add .17(C).
•    Call customer service for availibilty on specific styles.

Vibrant Vision™ Information
•    Setup Charge of 60.00(G).
•    Reorders have a setup charge of 45.00(G).
•    Multi-panel Vibrant Vision™ setup charge of 20.00(G), per panel.

Laser Engraving Information
•    Straight line copy setup charge is 50.00(G).
•    Logo laser charge of 60.00(G).
•    Logo running charge of .50(G), per unit.
•    Additional engraving location, add .55(E), per unit. Minimum order 1000+
•    Personalization, add .80(G), per unit.
•    Oxidation, add .45(G), per unit.
•    Straight line copy laser run charge is .45(G).

PMS Color Matching Information
•    On Silk Screen items, charge of $35.00(G), per color.
•    Not available on Pad Printed items.

Second-Location Imprinting Information
•    Not available on all items.
•    When available, please allow additional 3-5 days for production.
•    Minimum order 1000+ pcs.
•    Additional run charge of $0.12(G), per unit.

Screen Wash Information
•    Add 20.00(G), per color.

Less-Than-Minimum Ordering Information
•    Absolute minimum is half of first column quantity.
•    Add 65.00(G)

Copy Change Information
•    Add 25.00(G), per change
•    Minimum order 250+ pcs, per change.

Proof Information
•    Production will begin only after proof approval(s), sent in writing.
•    E-Proofs, or Paper Proofs, are required protocol on all orders.

Pre/Production Sample Information
•    If Launch is responsible for an error-of-proof, no charge for changes. If distributor desires modifications, 2nd proof charges will apply if sample proof, or pre-production proof, is approved by client. All incurred production charges & product charges will apply.
•    Allow 5 - 7 working days. Production does not begin until receipt of written approval of pre/production sample.
•    No charge for pre/production samples on orders greater than 10,000 units.
•    All proofs require written authorization to change, proceed, or order.

Sample Shipping Policy
•    A Shipper # is needed for shipping samples.
•    No charge on samples totaling less than 10.00(G).
•    Full-line sample kit available for 50.00(G), per kit.
•    Pen-only sample kit available for 37.00(G), per kit.
•    Accessory-only sample kit available for 25.00(G), per kit.

Pricing Information
•    Pricing is subject to change without notice. For most up-to-date pricing, visit

Artwork Information
•    All art must be color separated. Photo-copies, faxes, business cards, & letterheards are not acceptable forms of artwork.
•    Art must be labeled with distributors name & PO number.
•    Artwork must be in vector-based .AI, .EPS, or .SVG formats. .AI format is only acceptable if compatible with Illustrator CS1 or higher.
•    .CDR, .JPG, .JPG2000, .GIF, .PNG, .BMP, .TIFF formats are not acceptable for artwork.
•    Minimum art charge is 50.00(G), per 1/2 hr, for corrections, modifications, or touch-ups.
•    Straight-line type is defined as any standard Windows font or font family, please specify font name.
•    Art must be emailed to

Over-Under Policy Information
•    We reserve the right to ship/invoice 5% over, or under, quantities ordered.
•    Exact quantity orders are 50.00(G).

Cancellation Information
•    The client is responsible for all applicable setup, and art, charges plus the cost of goods completed.

Order Change Information
•    Any corrections and changes will delay the production of the order and must have a written request and a written confirmation of change for production to proceed.

Blank Goods Information
•    Please inquire.

Rush Order Information
•    Please call factory for pricing.

Domestic Production Timeline Information
•    E-Proof, Paper Proof - 3 Business Days.
•    Product proof, if required - 5 to 7 Business Days.
•    Item quantities, in stock - 10 Business Days.
•    Repeat orders - 10 Business Days.
•    Vibrant Vision items - 10 Business Days.
•    All order’s are subject to prior credit approval before production can begin.

Over-seas Production Timeline Information
•    All times are approximate.
•    Quote(s) - 2 to 4 Business Days. Valid for 30 Days.
•    Presentation(s) - 3 to 4 Business Days.
•    Standard production time - 35 to 45 Business Days.
•    Shipping, via Air - 7 to 10 Days.
•    Shipping, via Ocean - 35 to 45 Days.
•    Pre/Production sample - 15 to 20 Days + Ship time.
•    Launch is not responsible for examination or Customs delays.

Shipping Information
•    All domestic orders are F.O.B., New York.
•    Launch will ship the best and/or most economic way to ensure delivery of goods if a carrier and account number are not specified.
•    Any and all international shipments require a specified carrier and account number.
•    Provide a physical delivery adress, as most carriers are unable to deliever to a P.O. Box.
•    Delays in shipping / delivery may occur if incomplete or inaccurate information is provided.
•    Split shipment / Drop shipment charge - 15.00(G), per location.

Product Order Tips
•    All information must be clearly typed or written.
•    Indicate PO#, item#, description, imprint color(s), and all applicable costs.
•    Indicate if you require a proof.
•    Include all relative contact information, including phone and fax numbers, and email adresses to contact you.
•    Indicate deadline date and method(s) of shipping. If possible, include the account number for your air carrier.
•    When submitting a repeat-order, provide the previous PO#, our invoice number, and a copy of the art to be printed. Launch is not responsible for repeat-orders that are produced incorrectly due to inaccurate or incomplete information on the purchase order.






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