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.
- All prices are subject to change without prior notice. All goods will be shipped at prices in effect at the time of shipping.
- 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.
- Shortages, packing errors and claims due to factory defect MUST be reported within five days of receipt of 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.