Hours
Monday-Friday 9am-5pm MST
Terms and Conditions
Minimum: minimum order requirement is $25.
Sales Tax & Tax Exemption
Colorado customers will be charged States Sales Tax unless a valid exemption form Certificate is on file with MTN.
Tax I.D. numbers will not be excepted over the phone. Please email us at
sales@mtnscreenprintingsupplies.com
to submit a tax exempt form.
Return Policy
If an item is to be returned email
sales@mtnscreenprintingsupplies.com.
Please have your invoice or packing list number available. All defects, shortages and exceptions have to be reported within 5 days.
There are no returns after 15 days. ALL returns must be approved and assigned an RMA number before returning. Returns will incur a 30% restocking fee.
Special order items are not eligible for return.
Shipping
Standard shipping for most orders is UPS unless otherwise requested. Shipping and handling rates are based on order weight, size and UPS shipping zones.
MTN is not responsible for UPS or any other carrier errors. Any damage to shipment should be reported to the delivery carrier.
If crating or special packaging is required for proper shipping, customer will be charged accordingly. UPS will not accept cash for COD shipments.
COD order should be paid with company check, certified check, or money order. All inventoried items are FOB Denver, Colorado.
Days in Transit