Terms and Conditions

  • Visa/MasterCard/Discover/American Express, COD cash/cashier's check/money order, COD company check (upon approval of completed application). 
  • All American Tees reserves the right to revoke existing net terms at its discretion. 
  • Past due accounts will be charged 1.5% interest per month. Accounts past due will be placed on CREDIT HOLD until which time the account is made current. 
  • Returned checks will incur a $35.00 NSF fee. Account will be placed on CREDIT HOLD until NSF checks have been resolved. 
  • All American Tees reserves the right to revoke company check writing privileges at any time. 


Pricing

  • All prices are subject to change without prior notice. All goods will be shipped at prices in effect at the time of shipping. 


Refused Shipments

  • All refused shipments will incur a 20% restock fee and shipping charges. 
  • All charges associated with refused shipments must be settled before any further orders are shipped. Local orders will be kept on the shelf for 3 business days. After that time, the orders will be restocked and a 20% restock fee will apply. 


Claims

  • Shortages, packing errors and claims due to factory defect MUST be reported within five days of receipt of goods. 


Returned Goods

  • Returned or canceled merchandise will incur a 20% restock fee plus shipping charges (if applicable) and must be returned within 30 days of receipt of goods. A copy of the original invoice MUST be furnished in order to receive credit. 
  • Credits for returned merchandise may take up to 2 business days to process. All credits will be given in the form of store credit unless paid by credit card. No cash refunds will be issued. 
  • Due to storing issues, we are unable to accept any returns or exchanges on Cad-Cut Vinyl, Sign Vinyl, Franmar, Ink or any other Screen Printing Supplies. 
  • RETURN OF EMBELLISHED GOODS WILL NOT BE ACCEPTED.


Special Order Policy

  • All special ordered goods are NON-RETURNABLE, NON-REFUNDABLE and must be PRE-PAID.
  • All special orders must be placed on our "Special Order Form" or by email to: orders@allamericantees.com. Special orders will not be accepted by phone. 
  • Special orders over $200 will receive free ground shipping. Special orders under $200 will be charged $15.00 flat rate shipping for ground service.*

*Some restrictions may apply. Subject to change without notice.