Returns, Exchanges, Changes & Cancellations




EXCHANGES
(Reordering Different Sizes, Style or Color)




EXCHANGE PROCEDURE

STEP 1

Purchase and pay for new items. Feel free to use Coupon Code EXCHANGE to receive a small discount to help offset shipping costs.(Discount not valid if order qualifies for Free Shipping)



STEP 2

Send your unwanted items to the address below for full credit of the unwanted merchandise. Include your name, contact phone # and email address. We must be able to identify the package in order to issue proper credit and cross reference with your new order. Items must be received within 25 calendar days of purchase date.



EXCHANGE POLICY


What is an Exchange? Reordering replacement items and returning unwanted items for full credit.

There are NO fees on Exchanges or Samples

We offer a small discount to help offset shipping costs. Use Coupon Code EXCHANGE to receive a small discount

Full credit for the returned merchandise will be applied within 2 weeks of receiving the items

Credit will be issued on the credit card that was used to purchase the original merchandise

Customer is responsible for shipping costs. We do not refund shipping


PLEASE RETURN ITEMS TO THE FOLLOWING ADDRESS:

All Sports Uniforms Service Center
Exchange Dept.
846 Main Street SW
Gainesville, GA 30501


We are not responsible for merchandise that is not received at the address listed on this page


Items must be unworn, unwashed, unaltered & not decorated.


Exchanged merchandise needs to be received within 25 calendar days of original purchase date.


If sending via US POST OFFICE we recommend sending with PROOF OF DELIVERY signature required. We are not responsible for packages that we do not receive.


Due to health regulations, Socks may not be returned if the original packaging has been opened.



CHANGES


Decorated Uniform Orders changed and confirmed by All Sports Uniforms Service Center prior to production may incur a $5.00 fee or 10% restock fee on the price of the garments that are changed whichever is greater. All garments on a Decorated Uniform Order are shipped the same or following business day from the manufacturer to the processing facility. This fee is charged to offset the manufacturers restock fee for the unwanted garments that must be sent back to the manufacturer and to cover any decoration setup costs incurred. In addition, any changes may delay the scheduled production ship date. A Decorated Uniform Order is an order where ANY of the items purchased are decorated.

Blank Uniform Orders changed and confirmed by All Sports Uniforms Service Center prior to being forwarded to the manufacturer for processing are not subject to any fees. A Blank Uniform Order is an order where ALL items purchased are undecorated.

RETURNS
(Not Reordering Replacement Items)




RETURN PROCEDURE

STEP 1

Send your unwanted items to the address below. We must receive within 25 Calendar Days of Purchase. All items must be in original packaging. If applicable, all items must have original tags still attached. Include your name, contact phone # and email address. We must be able to identify the package in order to issue proper credit.



RETURN POLICY


What is a Return? Returning unwanted items and not reordering replacement items.

Decorated and custom made uniforms, including embroidery, screen-printing, tackle twill, and heat seal are non-returnable and non-refundable.

There are NO fees on Samples

Full Credit less a 20% restock fee on the price of the merchandise will be applied within 2 weeks of receiving the items. (This is a charge from the manufacturers and passed on to the customer. It is not meant to be punitive in nature)

Credit will be issued on the credit card that was used to purchase the merchandise. Customer is responsible for shipping costs. We do not refund shipping.


PLEASE RETURN ITEMS TO THE FOLLOWING ADDRESS:

All Sports Uniforms Service Center
Returns Dept.
846 Main Street SW
Gainesville, GA 30501

We are not responsible for merchandise that is not received at the address listed on this page

Items must be unworn, unwashed, unaltered & not decorated.

Returns need to be received within 25 Calendar Days of Purchase Date. If sending via US POST OFFICE we recommend sending with PROOF OF DELIVERY signature required. We are not responsible for packages that we do not receive.

Due to health regulations, Socks may not be returned if the original packaging has been opened.









CANCELLATIONS


Decorated Uniform Orders cancelled and confirmed by All Sports Uniforms Service Center prior to production are subject to a 20% fee. This fee is charged to offset the manufacturers restock fee for the unwanted garments that must be sent back to the manufacturer and to cover any decoration setup costs incurred.

Blank Uniform Orders cancelled and confirmed by All Sports Uniforms Service Center prior to being forwarded to the manufacturer for processing are not subject to any fees and can still be cancelled.