Customized Graphics and Apparel Programs

Stars Design Group graphic imagery is a professional, effective and irreplaceable tool for those who want to utilize our team of apparel designers to create dynamic, fashion-forward apparel design executions. Our designers follow the current trends in apparel design and persistently concept new designs ahead of the trends. Star Design Group is a unique collection of cutting-edge designers that know true branding.

As your partner we are excited to be a component of your growth formula. To provide and maintain our professional designer staff and services, we cannot produce these images free of cost. However, should your company place a minimum $20,000 order with Stars our imagery was tailored to, Stars Design Group will REFUND 100% of the graphic imagery cost. This 100% refund is applied upon Stars Design Group receipt of the Purchase Order and program down payment.

Please review and consider the following points when utilizing our apparel designer resources:

Imagery Contents
• Customized On-Brand Catalog Template
• Fully Custom Apparel Catalog Cover
• Logo Trim and Custom Embellishment Breakdown
• Photo-Realistic Photocomposite of Suggested Apparel Items
• Feature Close-Ups and Details (when necessary)
• PDF Format For Electronic Distribution

Imagery Program Pricing
Please contact your Stars Regional Representative or Call 1-314-771-9152, EXT. 32 for additional information on program pricing.

Payment Terms
We invoice (NET 5 terms) at time of imagery mailing/sending. Our policy is to receive 100% of payment within 5 days of electronic/USPS invoicing.

Refund Terms
We refund 100% of imagery costs if you place a minimum $20,000 order with Stars Design Group our imagery was tailored for. This 100% REFUND is applied upon Stars Design Group receipt of the Purchase Order and program down payment.

Program Pricing
1) Our policy is to receive 50% of program cost as a down payment. Down payment receipt is required within 5 days of PURCHASE ORDER receipt.
2) Forward progress is halted if timely down payment is not received.
3) Balance of payment is billed at NET 10 terms. Our policy is to receive 100% of payment within 10 days of electronic/ USPS invoicing.
4) Domestic Letter of Credit is also acceptable. This payment method supersedes any conditions outlined in points 1-3.