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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.