What printing technique do you use?

We specialise in high quality vinyl transfer printing as it is the highest quality and most durable print available for garments.

With a wide range of colourful printing materials available, this vinyl like material is most suitable for printing logos and vector images with a limited number of colours. This technique also allows for your design to be sized as large as you want, within the design area.

- Suitable for logos or vector artwork
- Excellent quality print
- Huge selection of material types and colours
- Very vibrant and durable output
- Not suitable for images involving gradients

Do you do embroidery?

No. However, many of our customers who previously had garments embroidered are now extremely happy with the clean, sharp contemporary look that can be achieved with our print method.

Do you have a minimum order?

No. We are happy to help with any quantity from 1 to 1000’s.

What format do you require the artwork?

Our preferred format is Adobe Illustrator EPS (text converted to outlines) ready for print.

Can I see your catalogue?

Yes. You can view our catalogue by clicking on the following link:

Oriss Catalogue

Can I supply my own T-shirts for you to print?
Yes we are happy to print on your own garments at your own risk.

Are you VAT registered?

Yes we are VAT registered. VAT is a UK sales tax (17.5%).

Our VAT number is GB 923 10 9940

VAT is charged on all items except children's clothing which is zero VAT rated.
All customisation services are VAT-able.
How should I wash my printed garments?

To get maximum life out of your printed garments you should take in to account the following:
•   Please wash printed garments inside out.
•   Wash at max. 40 degrees.
•   Use only mild soap or detergent.
•   Iron garment inside out

What methods of payment do you accept?

We accept:

•   Cash
•   Cheque
•   Credit / Debit Card (A 3.5% Surcharge will be added to cover transaction fees)
•   Bank Transfer

Who should cheques be made payable to?
Cheques should be payable to ‘Oriss'

and sent to: Oriss T-shirt Printing, Unit 4a, 53 Arncliffe Terrace, Bradford, BD7 2DG.

How do you take card payments?

We can send you a request for payment through our Pay Pal merchant account.

What if I do not have a Pay Pal account?

It doesn’t matter if you don’t have a Pay Pal account as you can still pay using a credit or debit card after we have sent you a request for payment by email.

Where do I transfer funds to if payment is to be made by BACs?

Please ask us for details.

If these FAQ’s don't answer your question, please feel free to contact us.
Your privacy is very important to us so we have provided you with the following information explaining our online information practices and the choices you can make about the way your personal information is collected and used.

What information do we collect?
On some pages, you can order products, make requests, and register to receive materials. The following is an example of the types of personal information we would collect on these pages:
•   Name
•   Address
•   Email address
•   Phone number
On some pages, you can submit information about other people. For example, if you order a gift online and want it sent directly to the recipient, you will need to provide the recipient's address. In these circumstances, the types of personal information collected are:
•   Name
•   Address
•   Email address
•   Phone number

We do not collect
•   Credit / Debit Card Information
How do we use this information?
We use the information you provide about yourself when placing an order only to complete that order. We do not share this information with outside parties except to the extent where necessary to complete your order such as making delivery arrangements with couriers.

When you provide us with information about someone else when placing an order, we only use the information to ship the product and to confirm delivery. We do not share this information with outside parties except where necessary to complete the order.
Where we offer gift-cards that can be personalised when you order a product for another person, information you provide to us will only be used for that purpose, and will only be disclosed to the person receiving the gift.

Although we take every measure to ensure the quality of the product you receive is of a high standard and quality, should you, a friend, a family member or any other individual(s) be harmed or injured directly or indirectly from any product(s) you may have purchased or been given from Oriss T-shirt Printing, you agree not to hold Oriss T-shirt Printing or any of it's owners, employees and associates liable.

If you have any questions or queries regarding these terms and conditions whatsoever, please feel free to email us anytime at sales@oriss.co.uk.
These terms and conditions apply to all orders placed with Oriss T-shirt Printing.

Due to the customised nature of the products, refunds are not available on customised orders unless the products are defective. If you believe your products are defective you must contact Oriss T-shirt Printing immediately. Returns will not be accepted if products have been used, worn or washed.

Please note delivery dates quoted are a guide only and will not be legally binding unless specified as part of a contract.

The customer is responsible for the use of rights to use any artwork supplied for commercial printing and agree to indemnify Oriss T-shirt Printing against any claims which may result from us printing the artwork as per the customers’ request. The customer also agrees that Oriss T-shirt Printing may pass any details on to whichever copyright holder who enquires about use of their intellectual property.

All items remain the property of Oriss T-shirt Printing until paid for in full.

1. In these conditions:
“The Company” means Oriss T-shirt Printing.
"The Customer" means the person, form or company whose order is accepted by the Company.
"The Goods" means the goods which the Company is to supply in accordance with these conditions of sale.
2. These conditions of sale apply to all sales made by "The Company".

Any other conditions of sale or conditions of purchase or conditions of contract shall not apply unless specifically agreed to by all the Directors of the Company.
3. Orders placed by the Customer as a result of verbal or written offers or quotations or proforma invoices will not be considered binding unless the order is accepted by the Company.
4. Whilst dispatch or collection or delivery lead times may be indicated to the Customer in good faith at the time of enquiry, goods offered are subject to actual availability at the time of order processing and the Company accepts no responsibility for any delay in supply whatever the reasons.
5. Payment is due to the Company immediately at the time of placing the order.
6. If full payment of any invoice has not been received by the Company within 28 days of the date of invoice then from the 29th day following the date of invoice interest will accrue to the Company upon the unpaid balance of the invoice at the rate of 2% per calendar month and the interest calculation in the following calendar month will be made upon the total balance outstanding at the beginning of the month. If the Company proceeds to recover the payment through the Courts or otherwise the Customer will be responsible for the debt, the interest, administrative, legal and/or other costs incurred in the recovery of the debt.
Notwithstanding delivery of the Goods property in the Goods shall not pass from the Company to the Customer until the Customer has paid:
7.1.1. all sums due to the Company under this contract and
7.1.2. all other sums owed by the Customer to the Company under any other contract or otherwise.
7.2 Until such time as property in the goods passes to the Customer, he/it will:
7.2.1. retain possession of the Goods as bailee and fiduciary agent for the Company and keep them separate from other goods and clearly
identified as the property of the Company.
7.2.2 if so requested by the Company at the Customer's expense, immediately redeliver the Company or to the Company's order such of the goods that have not been sold by the Customer pursuant to clause
7.3 of these conditions. If the Customer fails to redeliver the Goods the Company may enter upon any premises owned, occupied or controlled by the Customer where the Goods are situated and repossess the Goods. On the making of a request under this clause the rights of the Customer pursuant to clause 7.3 shall cease.
7.3 Notwithstanding that the Goods (or any of them) remain the property of the Company the Customer shall be entitled to use or sell the Goods in the ordinary course of business and in exercising this right the customer shall:
7.3.1 act as agent for the Company to sell the Goods (or any part of them) shall cease immediately prior to the Customer:
7.3.2. incorporate into the contract(s) of sale with its Customer a statement to the effect that the Goods or the part thereof being resold are the property of the Company and shall remain so until the requirements of clause 7.1 of these conditions are met by the customer.
7.3.3 not incorporate into the contract(s) of sale with its Customer any clause inconsistent with the terms of these conditions.
7.3.4. not sell at an undervalue
7.3.5. keep full and proper records of all sales and the proceeds thereof and permit the Company, its servants, agents or assigns to inspect and/or have copies of the same upon request.
7.3.6. not allow its Customer any period of credit for payment for goods and shall insist upon payment upon presentation of the Customer's invoice. The Customer shall pay the proceeds of sale to the Company immediately upon receipt of the monies from the Customer's customer and in the event that the Customer retains any money then the Customer shall hold any money proceeds of such sale(s) on trust for the Company and in a separate and clearly identifiable fund and shall identify the monies as monies belonging to the Company. The Customer shall not mix the proceeds of sale with any other money nor pay it into any overdrawn bank account
7.3.7. hold any non-money proceeds of such sale(s) on trust for the Company and keep tangible proceeds stored separately and identified as the Company's property and fully protected and insured against any loss and shall account for such proceeds to the Company.
7.4 The right to sell the Goods referred to in Clause 7.3 of these conditions the customer shall:
7.4.1. becoming bankrupt or, if a firm, being dissolved, or (if a Limited Company) going into liquidation, administration or receivership, or entering into any arrangement or composition with its creditors or
7.4.2. having any judgment entered against him/it or having distress or execution leveled against him/it goods, or
7.4.3. purporting to deal with any of the goods in any manner inconsistent with the Company's ownership thereof.
7.5 Until such time as property in the Goods passes to the Customer the Customer shall
7.5.1. have or effect suitable insurance covering the full value of the Goods.

7.5.2. in the event of any loss of or damage to the Goods or any part of them make a claim under the policy of insurance and hold any proceeds of such claim on trust for the Company and in a separate and clearly identifiable fund and shall account for such proceeds to the Company on demand.

7.6 The customer will indemnify the Company fully in respect of any costs, charges, fees or expenses incurred by the Company in connection with any steps taken by the Company to recover possession of any goods or monies pursuant to its rights hereunder
7.7 For the avoidance of any doubt it is hereby agreed and declared that it is not the intention of the parties that the foregoing provisions should operate to create a charge of any kind in favor of the Company over any asset(s) of the Customer.
7.8 The Customer shall not pledge or in any way charge by way of security for any indebtedness any of the goods which are the property of the Company.
8. Full risk in the goods passes to the customer immediately the Goods are delivered to the destination nominated by the customer.
9. The Company shall not in any circumstances accept liability for any damages, compensation, losses or other liabilities either direct or consequential. The company shall not be responsible for damage caused to garments supplied by customer for print only requirements.