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Terms & Conditions
If your organization is exempt from paying sales/use
taxes, please submit your exemption certificate or other proof of exemption as
required by your state.
Shortages or packing errors must be reported within 5
days of receipt of shipment. All returns must be authorized within 14
days & returned within 21days or will not be accepted. No returns on
custom or printed items. Any custom order must be faxed, e-mailed or mailed in,
or we will not be responsible for errors.
Custom orders in process cannot be cancelled or
returned. You can fax your order in to assure accuracy.
The factory charges 20% for restocking on any
item cancelled after order is in progress. All order changes or
cancellations must be faxed to 888 530-7654.
Any returnable items incur a 20% restocking fee & require an RA #, please
call for instructions. Some items may not have a restocking fee -
call for more information. Exchanges can be made within 14 days. All items returned must
be in new condition, unmarked & in original package.
All items are subject to under minimum
charges. Most items, but not all, require a minimum of 6 items to be
purchased to avoid a 25% increase in price as the prices listed on our website
are team prices. Please see web pages where items are listed for details.
For Pom pons, custom items, or decorated items minimums must be met to place an
order. Mascot costumes are not subject to minimums.
Free color swatches for uniforms available upon
request. We are not responsible for matching dye lots from different
manufacturers.
DRY CLEANING IS NOT RECOMMENDED on our polyester or
acrylic fabrics. We recommend that no harsh detergents, fabric softeners
or bleach be used. Polyester garments should be washed separately in a
full tub of warm water. Remove the garment promptly form the washer one
the cycle is completed & hang the garment to dry.
We reserve the right to charge 20% for restocking
on any item cancelled after order is in progress.
All delivery schedules are projected. We assume
no liability for delays to make delivery due to conditions over which we have no
control, including the delays of carriers, accidents, strikes, war or any other
unavoidable cause. Please check your receipt for errors & call if
there is any, we are not responsible for errors not brought to our attention.
By ordering from us you are automatically agreeing to these terms &
conditions weather the order was phoned in, faxed in or placed online.
Order confirmations are sent via e-mail to all orders placed verbally. We
are not responsible for errors in we are not notified of them with-in 48 hours.
Price subject to change without notice. Venue
& jurisdiction to be in St. Louis County, MO
for any dispute that may arise.
PRIVACY/SECURITY
We
respect your privacy and therefore do not release your private information to
other parties.
We will not sell or provide to anyone your email address, physical address, or
telephone number for use in solicitation.
To
guard against credit card fraud, we offer secure online ordering using
encryption technology. The connection between your browser and our server is
encrypted with industry standard Secure Sockets Layer (SSL) technology, which
scrambles ordering information so that only your browser and our servers can
decipher it. To use this option you must have a browser that supports SSL (e.g.
Microsoft Internet Explorer or Netscape Communicator).
We specialize in custom uniforms, warm-ups,
and sportswear for all athletic
teams.
We accept
school & university purchase orders,
cashiers checks or money orders.
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