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
Click on the Return Request Form button and fill out the RMA form. RMAs must be requested within 10 calendar days of the date you received your order. Items must be received within 15 calendar days of the date you submitted your RMA form.
EXCHANGE POLICY
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
Items must be unworn, unwashed, unaltered & not decorated.
Exchanged merchandise must be received within 15 calendar days of the date you submitted your RMA form.
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.
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
Click on the Return Request Form button and fill out the RMA form. RMAs must be requested within 10 calendar days of the date you received your order. Items must be received within 15 calendar days of the date you submitted your RMA form.
RETURN POLICY
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.
Items must be unworn, unwashed, unaltered & not decorated.
Returns must be received within 15 calendar days of the date you submitted your RMA form.
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.
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.