Factory Direct Pricing

Action Awards is a leading manufacturer of custom, quality, hand-crafted ribbons, rosettes, sashes, trophies, plaques, medals and other recognition awards in the U.S.A. We have been family owned and operated for over 25 years. We take pride in providing all our customers across the United States, Canada and the Bahamas with affordable awards and fast, friendly, personal service.

Made in the U.S.A.

Your orders will gladly be accepted by e-mail, phone, fax or mail. Accuracy of orders not received in writing shall remain that of the ordering person.


Additions, Changes or Cancellations

Once an order has been placed, any additions will be considered a new order. Cancellations or changes will only be accepted if the order has not gone into production.


Due to the custom nature of our products, all sales are final.

Your custom-made ribbons are printed with the specific copy you request and obviously, we cannot accept the return of unused ribbons for credit. Any errors will be given speedy attention.


Shipping Information

Our preferred shipping method is UPS Ground and usually requires 2 to 5 days for delivery (depending on location).

Next Day and 2nd Day Air Service is available at an additional charge. C.O.D. charge is $11.00.

Shipping Estimates for Total Order of Ribbons UPS Ground
Less than $50.00 $12.00
$50.00 to $149.99 $15.00
$150.00 to $349.00 $20.00
$350.00 & over 6% of order

Production Time & Rush Orders

Please allow 6 weeks for a normal order turnaround.

Please order as early as possible. This allows us to ship regular UPS, and avoids added charges. Since our items are handmade, some items may not be available for rush delivery.

Orders that must be delivered in: Are subject to a rush charge of:
10 business days or less 20% of the order
11-15 business days 15% of the order
16-20 business days 10% of the order
Minimum rush charge is $20.00.

Payment Terms

Payment in full is due prior to shipping your order.

Refer to your invoice for payment due date.

Late Payment Charge

A late payment charge of 1½% per month ($5.00 minimum) will be added to past due invoices.

Returned Check Policy

There is a $30.00 charge on all checks returned NSF, etc., and account terms will be changed to C.O.D.