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Headquarters
1624 Hausman Road
Allentown, PA 18104
Phone
(610) 391-9777
Fax
(610) 391-9779

Philadelphia Office
216-C West Bristol Road
Ivyland Crossing
Ivyland, PA 18974
Phone • 215-672-8205
Fax • 215-672-0199

E-Mail
sales@dubbs.com
tdcgraphics@dubbs.com

Websites
www.dubbs.com
www.promoland.com
www.tdcgraphics.com

Accounting Department
• Accounts Payable
• Accounts Receivable
• Credit Applications

Sales Department
• Concept Development
• Product Sourcing
• Marketing Expertise

Customer Service
• Order Processing
• Order Tracking
• Administrative Support

Graphic Department
• Artwork from Concept
   to Production
• Design Services

Fulfillment Department
• Shipping & Receiving
• Warehouse & Inventory Management
• Customized Packaging
   & Fulfillment

Program Management
• Custom Catalog    Programs
• Ongoing Promotions
• Awards & Recognition    Programs

We are committed to providing you with superior customer service and quality products. Our staff welcomes your questions and comments at any time. However, some of your questions may be answered by the procedures outlined below:

FIRST ORDERS with us require a deposit of 50% of order cost, along with a completed new account application and, if applicable, a signed copy of your state's sales tax exemption form. If you choose not to establish credit on an open account basis, you may pay the total cost of the order in advance. For your convenience, we accept Mastercard, Visa and American Express.

SET-UP COSTS are factory charges for the cost of preparing the necessary tooling, dies or printing
screens required for each color or location of an imprint, or to produce your order as specified.

OVERRUN/UNDERRUN - Our factories have manufacturing and inspection procedures that may result in an overrun or underrun of your ordered quantity by ±5%-10%. This industry standard does occur occasionally and is beyond our control. The quantity shipped will be the quantity billed.

SAMPLES of products you are considering may be provided upon request. Please keep them for as long as necessary. However, when you are finished with them, please arrange with your Account Manager to have them returned to us. If you prefer to keep the sample(s), it may be necessary to issue an invoice to cover our sample costs.

PAYMENT TERMS are net 15 days.

ARTWORK REQUIREMENTS - Our factories require us to provide clean, black and white camera-ready art or art on disk, properly sized when we submit our orders. If the art you provide does not meet manufacturing standards (i.e. size, color-separated, clarity, file format for disk, etc.), our Graphic Department will provide this professional service at competitive rates. All costs associated with the preparation of finished mechanical art will be invoiced with your order. If you wish, an estimate of these costs will be provided. Proofs of mechanical art produced by our Graphic Department must be approved by you before they are submitted to the factory.

SHIPPING & HANDLING - The charges for shipping your order from our factories to you are added to the cost of the order. If you have a preference as to the carrier and billing of these costs, please let us know when placing your order.

SALES TAX - We are required by state law to collect State Sales Tax on merchandise and shipping costs (with the exception of most clothing items). Tax exempt groups must provide their certificate number at the time the order is placed.
Thank you!