Although every effort is made to match chosen PMS colors exactly on every pin order, there will be slight variances in chosen colors from time to time, and these slight variances will be deemed as normal. Should any of our clientele receive a pin order with what is believed to be an extreme color variance, we ask you to contact our sales department as soon as possible. Condor Creations must receive color discrepancy claims within 15 days after initial delivery of the finished pins. Condor Creations will not be held liable for any color discrepancy claims beyond 15 days of original delivery date of the finished pins.

The form below is designed to provide us with the Information required to place a custom order.

STEP 1: Personal Information

Full Name:
Business, Club,
or School Name:

STEP 2: Billing Information

Street Address:
Zip Code:

STEP 3: Shipping Information

Fill out only if different from billing address.

Street Address:
(No P.O. Boxes)
Zip Code:
Is shipping address a
residence or business?

STEP 4: Product Information

The information you provide below confirms the details of your product.

Number of Pins: Wholesale Price List
Date Needed:

STEP 5: Payment Information

Upon receipt of you order, we will E-mail you an invoice (usually within 2 business days).

Payment Options (Select One):

  • By Snail Mail
    CHECK or
    Condor Creations, Condor Creations, 10736 Jefferson Blvd. Suite 102, Culver City, CA 90230, U.S.A.
    Note: Work shall commence when this deposit has cleared.

  • By Credit Card:
    You can PHONE it to us at (210) 865-6449 after submitting this form, or,
    FAX it to us at (805) 579-7946 after submitting this form, or,
    You can ENTER the information below to be included with this form.

Name as it appears on card:
Credit card number:
Billing address:
Zip Code:
Credit card type:
Expiration date:

Payment Terms:

Payment in full is preferred at the time the order is submitted to the factory for production. Factory will not ship finished product until the order has been paid for in full.

Due to the special nature of custom orders, there will be absolutely NO REFUNDS.

Shipping delays caused by the Freight Carrier and/or US or Asian Customs, or by acts of terrorism or by acts of God are not the responsibility of Condor Creations.

Email Us
Condor Creations, 10736 Jefferson Blvd. Suite 102, Culver City, CA 90230, U.S.A.
Phone: (210) 865-6449 - Fax: (805) 579-7946

Copyright 1997-2024 All rights reserved

Condor Creations will not knowingly reproduce a design that may involve violation of any trademarked, service marked, and/or copyrighted logos, images, words, slogans, or designs. Should such a design be presented to Condor Creations for reproduction, a letter of authorization of use from the owner of the questionable trademark, service mark, copyright, logo, image, word, or slogan must be presented to Condor Creations before any work begins on such a design. Authenticity of all authorization letters will be verified.

***LATE PAYMENT POLICY: Invoices will become past due after a period of 30 days from the date of the invoice. If said invoice is not paid within the 30 day timeframe, interest will be charged on the total outstanding invoice amount. Interest will be calculated by multiplying the unpaid balance by the periodic rate of 1.5% per month or portion thereof (EIGHTEEN PERCENT [18%] ANNUAL PERCENTAGE RATE). The unpaid invoice balance will accrue interest until paid in full.