DST Embroidery File Fee

Entripy charges for DST - Embroidery Files that clients will request.


These orders are handled by our offline team for processing.


How to process DST File and Payment ? 

  • As the representative, you are responsible for reaching out to the offline team and providing them with the client's contact information and the details of the specific DST Embroidery File requested by the client.
  • The offline team will generate an invoice for the client, who will be required to pay $75 plus tax for each DST file requested.
  • Upon receiving the payment, the offline team will send the DST file to the client via email.
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