Customer

Handling a reprint request: script and policy

Separate the two questions: is the complaint valid, and who pays. Acknowledge fast, get the garment or a photo, judge against the approved proof, then apply a written policy. Faults you caused are reprinted free. Faults the customer approved are chargeable, offered with a goodwill discount rather than a lecture.

Decide the policy before it happens, then follow a script. What to say, what to concede, and what to charge.

Every shop gets these. What separates the shops that handle them well is that they decided the policy before the phone rang, so the conversation is calm and consistent.

Two questions, kept separate

  1. Is the complaint valid? Is the garment actually wrong or faulty?
  2. Who pays? That depends on what was approved, not on how the complaint is delivered.

Conflating them is what produces either a defensive argument or a reflexive free reprint. Both are expensive.

The script

Acknowledge fast and without conceding.

"Thanks for letting me know. Send me a photo of the print and the inside label and I'll look at it today."

Get evidence. A photo of the fault, the garment label, and the quantity affected. If it is a wash issue, ask how it was washed.

Check against the approved proof. Position, size, colour, garment, spelling. This is the moment your recorded approval earns its keep. See cutting approval time for why the timestamp matters.

Then say which it is, plainly.

If it is yours:

"That's our error, the placement is 30mm low against the proof. I'll reprint the full run and have it with you Thursday, no charge, and I'll collect the originals."

If it is theirs:

"I've checked against the proof you approved on the 14th, and the spelling matches what was signed off. I can absolutely reprint them. Because the artwork was as approved it would be chargeable, but I'll do it at cost on the garments and drop the setup, so £X rather than £Y. Do you want me to get it running?"

No lecture, no "as you can see", no implication of blame. A fact, a solution, a number, a question.

What is yours and what is not

Situation Who pays
Print position or size differs from approved proof You
Wrong garment, wrong colour, wrong quantity You
Under-cured print cracking after washing You
Registration or opacity below your own standard You
Spelling error present in the approved proof Customer
Customer supplied low-resolution artwork, warned in writing Customer
Customer changed their mind about the design Customer
Sizes ordered wrong by the customer Customer
Garment mill fault Supplier, handled by you

Mill faults are worth calling out. They are not your fault, but the customer bought from you, so you handle it and you claim from the supplier. Never send a customer to your supplier.

Publish the policy

Reprint window, what counts as a fault, what a chargeable reprint costs, and how wash durability is treated. On the quote and the invoice. A published policy converts an argument into an administrative step.

Learn from the pattern

One reprint is noise. Three of the same kind is a process fault. Track the cause: blanks, setup, cure, artwork, or approval. Then fix the check that missed it, using the QC checklist.

Printer's Friend keeps the approved proof version, its timestamp and the full order history on the order, so answering "what was approved" takes seconds, and reprints can be raised against the original job so the cause is recorded rather than forgotten.

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Questions

Should I always reprint free to keep the customer?
No. Free reprints on customer-approved errors teach customers that approvals do not matter, and they are the fastest way to make a good customer unprofitable. Charge with warmth and a discount instead.
What if the garment failed after washing?
Ask how it was washed and look at the print. Cracking across the whole print usually means under-cure, which is yours. Damage in one area, or a garment washed hot and tumbled, usually is not. Wash-test a retained sample if you keep them, which is a good reason to keep them.
How long should my reprint window be?
Fourteen days from delivery for appearance and count issues, and a separate stated position on wash durability. Publish both on your quote and invoice so the conversation is about a policy rather than a mood.

Run the shop, not the chaos.

Printer's Friend turns every job in this article into a tracked order: quote, artwork approval, production stage, invoice.

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What to do when a customer ghosts an approval → Getting your first ten wholesale accounts → Group-buy and team-store campaigns that actually convert →