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

  • All sales are final. No returns of any kind will be accepted.

Drop-ship Order Policy

  • All special ordered goods are NON-RETURNABLE, NON-REFUNDABLE and must be PRE-PAID.
  • Orders can not be cancelled or revised once they are submitted.

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

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