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B2B catalogue: for businesses only (we work exclusively with companies and institutions) · No minimum order

From request to delivery

How we work

The steps of an order, the lead times, payment and delivery — written down in advance, so you know what to expect before you ask for a quote. We work exclusively with companies and institutions.

The steps of an order

  1. 01

    Quote request

    Gather the products in the cart, with quantities per colour and size — or just how many pieces you want, if the breakdown is not settled yet — and send the request. No minimum order.

  2. 02

    The quote

    You receive the quote by email, normally the same working day, with the price per piece at the quantity you asked for and at quantity bands. You can discuss and change it right on the quote page.

  3. 03

    The mock-up

    For customised products we prepare the mock-up — your logo simulated on the product. It is free, and we revise it until it is the way you want it.

  4. 04

    The firm order

    Accepting the quote is not yet an order. The order is placed with your billing details; for certain orders a contract is signed and an advance is paid.

  5. 05

    Production

    Stock products are brought to our workshop, and the customisation is done in our own factory in Bucharest, following the approved mock-up.

  6. 06

    Delivery

    Collect the order from our premises at no cost, or we ship it by courier or, for large volumes, on a pallet.

The delivery date is set when the firm order is placed, against stock availability and the production workload at that moment.

Lead times

Products from local stock
3–5 days
Products from central stock
7–15 days
Customisation
At least 2 working days from the approval of the mock-up and the arrival of the products. The exact lead time is set for each job, depending on the technique, its complexity and the production workload on the date of the firm order.

Contract and payment

Contract
For certain orders a contract is signed: a framework contract, with an annex for each order.
Advance
For certain orders an advance is requested, its amount set for each order; the balance is paid on delivery. Public institutions do not pay in advance.
Returning clients
May be granted payment terms, by an endorsed promissory note (bilet la ordin avalizat), at the term agreed by both parties.
Method
Bank transfer.
Currency
Prices are expressed in euro. Invoicing is in lei, at the BNR exchange rate plus a 1.5% currency margin, on the invoice date.

Artwork

Preferred format
Vector, ideally PDF.
Other accepted formats
EPS, CDR, SVG, AI and other vector formats.
No vector file
For certain techniques PNG, JPG or other non-vector formats are also accepted.

Delivery

Collection
At no cost, from our premises: Bd. Theodor Pallady nr. 287, sector 3, București.
Courier
Shipping is calculated separately. We have contracts with FanCourier, DPD, SameDay, Cargus, BookCurier, GLS, FedEx or Poșta Română.
Large volumes
Pallet shipping, with PALLEX or another dedicated carrier.

A question?

Write to us at hello@texhub.ro, call +40 722 295 776 or send us a WhatsApp message, Monday to Friday, 9:00–17:00.

Frequently asked questions →

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