FIELDS Printwear provides custom online stores for organizations, charities, schools, and community groups.
Every program is tailored to the client's needs, and pricing is determined by the store structure, selected
products, and production and fulfillment requirements. This policy outlines how payouts, pricing, store
changes, and fulfillment cycles are managed.
Program Types
FIELDS Printwear supports the following store types:
- Team Store
- Company Store
- Fundraiser Stores
- On Demand Stores
Each program has its own pricing structure, cost basis, and payout model.
Custom Pricing & Payouts
Every store is custom-priced based on:
- Number of SKUs
- Number of designs
- Garment types and colors
- Production complexity
Any change to these elements changes the cost basis and may require revised pricing or payout.
Adding Designs, Products, or Variations
Important: If changes are made without requesting updated pricing, the program will still be billed
according to actual production and fulfillment costs.
Product SKU Tier Eligibility
Pricing tiers apply only to the product SKU structure that you approved at launch. Adding product SKUs or
changing the store structure after launch may affect tier eligibility, pricing, and funds raised.
Multiple Stores or Additional Fulfillment Cycles
Opening a second store, extending a store, or triggering a second fulfillment cycle:
- Increases production and fulfillment costs
- Creates a separate cost basis
- Cannot be combined with the original store to reach higher pricing tiers
- May require a revised pricing structure
Each store or fulfillment cycle is treated as a separate production run unless otherwise agreed in
writing.
Exchanges, Refunds & Order Adjustments
Customer-initiated changes â including exchanges, size changes, order cancellations, and refunds â may
affect the final payout (for fundraisers) or billing. Totals are calculated based on final fulfilled
quantities, not initial order volume.
If exchanges or refunds increase production or fulfillment costs, the payout may be adjusted accordingly.
Client-Initiated Changes Without Pricing Review
If a client makes changes to the store â including adding products, designs, or variations â without
requesting updated pricing, the program will still be billed according to actual production and fulfillment
costs. This ensures accurate billing and protects the integrity of the agreed payout structure.
Important: All changes should be communicated to FIELDS Printwear before implementation.
Fundraising Payouts (Fundraiser Programs Only)
For Fundraiser store types, donation checks are issued within 30 days from store fulfillment, not store
closure. Payout totals are calculated based on:
- Approved SKU structure
- Final fulfilled quantities
- Applicable tier or per-unit payout