Terms & Conditions:
Minimum Orders: $100.00. Please see price sheet for order quantity minimums and conditions.
Orders will be shipped COD, Visa, Mastercard, American Express, Discover, Google Wallet, Cash or Cahier's Check. All COD accounts are required to submit a 50% deposit prior to production. A certified method of payment is required upon delivery if COD amount is over $1,000.00.
All prices are subject to change without notice.
Sportex reserves the right to impose a handling charge in the amount of $35.00 for each returned check.
All back orders will be shipped when product becomes available. Back order completion dates are estimates only.
Claims & Cancellations:
Claims for shortages or defective merchandise must be made within 3 days from receipt of shipment. Sportex holds the right to refuse credit or returns on merchandise after 5 days. No merchandise may be returned to Sportex without a Return Authorization Number. Order cancellations cannot be accepted after 3 days from the date of order placement.
A pre-production sample cap can be requested at an additional charge. This will be a finished sample showing the cap style and embroidery design with correct colors.
Embroidery Tape Ownership:
Embroidery files, tapes or digitized disks developed in-house for all embroidery orders are owned by, and will remain the property of Sportex. This includes custom designs, name drop designs, stock wording designs, stock mascots, or team lettering. Sportex is not required to provide copies of these designs regardless of whether tape or digitizing charges have been paid. Custom designs can be reordered and used only by the account that paid for the digitizing on the original order.
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