Terms and Conditions
• Visa/Mastercard, 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 $25.00 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 15% restock fee and shipping charges.
• All charges associated with refused shipments must be settled before any further
orders are shipped.
Claims
• Shortages, packing errors and claims due to factory defect MUST be reported
within five days of receipt of goods. A copy of the original invoice MUST be included
in order to receive credit.
• RETURN OF EMBELLISHED GOODS WILL NOT BE ACCEPTED.
Returned Goods
• Returned merchandise will incur a 15% 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.
Color Disclaimer
• The colors presented on this site are representational only and should not be used to judge the actual fabric color.
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