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Terms and Conditions

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Last updated: 03/01/2026

All orders are subject to approval by Nichez LLC (Nichez). Pricing is based on the specifications outlined and may be adjusted if project scope, quantities, or production requirements change. Estimated delivery dates are contingent upon timely approvals and are not guaranteed. Nichez is not responsible for delays caused by suppliers, shipping carriers, or events beyond our control.

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Artwork Approval

Client is responsible for reviewing and approving all proofs for accuracy, including spelling, colors, sizing, and placement. Final production will proceed only after approval is received in writing (project portal, email, or both). Nichez is not responsible for errors approved by the client.

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Product & Color Variance

Due to differences in screens, materials, and production methods, colors and product finishes may vary slightly from digital proofs or previous orders. Such variations are considered acceptable within industry standards.

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Production Variance

Orders may be subject to a standard over/under run of up to 5–10%. Billing will reflect the actual quantity shipped.

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Pricing & Freight

Sales tax and estimated freight charges are included. Freight is subject to change based on actual carrier rates, routing, and delivery conditions. Any variance will be invoiced or credited accordingly.

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Payment Terms

Branded products and apparel orders require full payment prior to production unless credit terms have been approved. Accepted payment methods include ACH, check, and credit card (subject to a 2.9% processing fee). 

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Check remittance address:

Nichez LLC

2590 Welton St, Ste 200

Denver, CO 80205

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Order Changes & Cancellations

Orders may not be canceled or modified once a sales order has been approved. Any changes requested after approval may result in additional charges and revised delivery timelines.

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Returns & Claims

All claims for defects, shortages, or damages must be reported within 5 business days of delivery. No returns will be accepted without prior authorization. Customized or decorated items are non-returnable except in cases of verified production defects.

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Client-Supplied Artwork

Client represents that it has the legal right to use all submitted artwork, trademarks, and logos. Client agrees to indemnify and hold harmless Nichez from any claims or liabilities arising from the use of such materials.

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Force Majeure

Nichez shall not be held liable for delays or failure to perform due to circumstances beyond its reasonable control, including but not limited to supplier disruptions, transportation delays, labor shortages, or acts of nature.

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Limitation of Liability

Nichez’s liability for any claim related to this order shall not exceed the total amount paid for the goods or services provided.

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Contact Us

If you have questions about this policy or our data practices, please contact:

Nichez
Email: [info@nichez.com]

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2590 Welton St. Ste 200
Denver, CO 80205
303 831 0000