Pricing Policy
Quantity Discounts
The more you buy, the more you save!
Quantity discount pricing is determined as follows:
Team Level: Quantity 1 – 199
Club Level: Quantity 250 – 499
League Level: Quantity 500+
Payment Methods
We cannot begin to process league orders until a 50% deposit has
been paid. Orders will ship only upon receipt of full payment of the
order. We accept 3 easy methods of payment:
Credit Cards: Immediate order processing
Cashier’s Checks/Money Orders: Immediate processing upon
receipt
Personal Checks: Order processing 7 business days after
receipt
We accept Visa, MasterCard and Discover.
Note: To continue supplying the best quality and the
lowest prices we cannot offer credit on any orders, including
add-ons. Payment is required for shipment of all orders. Purchase
Orders are accepted only for Parks&Recreations, Cities, YMCAs or
Schools.
Warranty
Our uniforms are fully guaranteed against material and manufacturing
defects. We make every effort to match colors as closely as
possible. However, during the dying process, color shades may not be
exact. Therefore, we cannot be responsible for color mismatches.
Terms & Conditions
Conditions: All orders are subject to acceptance by us. All
orders subject to available stock.
Returned Checks: A fee of $20.00 is charged on all returned
checks. If a check is not paid by your bank, for any reason, your
pending orders will not be shipped until payment is made and
cleared.
General: A complete uniform set consists of a jersey, shorts
and socks. As a courtesy to our customers, sequential numbering may
be applied to the back of jerseys for a minimal additional cost.
Specific numbering requests are not available. Logos may be applied
to the front of jerseys for a minimal additional cost. League logos
may be applied to the front of jerseys for a minimal additional
cost.
Samples: Samples of uniforms are available upon request, but
are limited to stock on hand and will be billed at current
individual item prices. Samples in good condition are returnable for
credit.
Back Orders: Unless otherwise instructed, out of stock items
will be automatically back ordered and shipped as soon as possible.
Pricing: Prices are subject to change without notice.
Note: To continue supplying the best quality and the lowest prices,
we do not offer credit on any orders.
Returns, Damages, Exchanges and Shortages: All claims and
exchanges must be made within 7 days of receipt of goods. On
exchanges, all freight charges are paid by the customer. Customer
credit only will be given for exchanges. Garments with numbers,
logos, or any other customizations may not be returned. We maintain
the right to inspect returned merchandise to determine whether
replacement or adjustment is valid. Be sure to inspect your
merchandise upon receipt. The merchandise you receive left the
factory in perfect condition. No returns will be accepted without
prior authorization. Please state date of purchase, order number,
the items you are returning, and reason for return. A Return
Authorization Number (RA#) will be issued and should appear on all
returned packages. All returns must be shipped pre-paid, no C.O.D.
will be accepted. Damaged goods may be returned only if return
follows our Return Policy. |