FAQ
ACH, check, or credit card are all accepted. Please note that there is a 3 percent credit card processing fee for all credit and debit card payments.
There is a 50% – 100% up charge for orders that are less than the 12 piece per style minimum order.
There is a $50.00 per design fee for custom jersey patterns.
Prices are determined based on a combination of fabric options, design choices, sizing and quantities. Contact us here!
Orders are shipped from our Minnesota location for in-stock items and partner facility in Dominican Republic. Orders shipped from Dominican Republic ship via UPS 2nd Day Air and are charged for UPS 2nd Day Air.
Orders cannot be canceled once they are cut, printed, or sewn.
Request for return authorization must be made within 7 days of receipt of merchandise. Returns must have a return authorization number on the outside of the box or they will be refused. Returns can only be made on in-stock items. Custom items - including blank items - are not returnable. There is a 25% re-stocking fee on returns of stock items.