About Stealth Mode Three
Stealth Mode Three is a Texas-based e-commerce company headquartered in Stafford, Texas, that specializes in custom promotional products for businesses, organizations, and events. Through its various brands—such as Imprint Now—Stealth Mode Three offers custom-printed table covers, banners, backdrops, patches, branded apparel, drinkware, signage, giveaways, and other marketing merchandise. Their services are typically used for trade shows, conferences, retail displays, school and team spirit gear, and corporate branding campaigns, with online ordering, digital proofs, and bulk pricing options.
A charge from Stealth Mode Three (or one of its brands like Imprint Now) usually appears on a bank or credit card statement after you place an order for customized promotional items through one of their websites or pay an invoice they issued. This might be a one-time payment for a specific order, a repeat charge for a re-order, or a partial payment if you approved a split invoice. In some cases, you may see a temporary authorization hold when you first submit payment, which is then finalized when your artwork is approved and production begins. If you set up recurring or scheduled re-orders for regularly used items (such as branded table throws or event banners), those may also appear as periodic charges.
If you don’t immediately recognize a Stealth Mode Three charge, start by checking your recent email for order confirmations or invoices from Stealth Mode Three or its brands (e.g., Imprint Now) and review any recent marketing or event purchases made by your business, school, or organization. Compare the amount on your statement to quotes or invoices you’ve received. To resolve questions, contact them through the contact form or phone number listed on stealthmodethree.com (or the specific brand site you ordered from), and have your statement date, charge amount, and any order numbers ready. Common billing issues—such as duplicate charges, authorization holds that haven’t cleared, or name-on-statement confusion when a team member placed the order—are typically resolved by confirming the order details and, if applicable, issuing a refund or adjustment.