TERMS & CONDITIONS 

We require purchases to be paid up front, unless a Purchase Order is provided by a school. To protect the purchaser, all of our payment options (credit card, PayPal, Venmo) provide purchaser protection to enable a refund. If you are concerned about paying for something you may never receive, contact your credit card company or PayPal in advance to confirm their purchaser protection. It has NEVER happened that someone has paid AllTeam Sportswear for items that were not delivered. It has, of course, happened that an order was delayed past the original ESTIMATED ship date, but every order has been delivered in a reasonable time. If you need references, we have dozens, even hundreds of references.

Contact us at: info@allteamsportswear.com or call us at801-900-4005.

RETURNS

If it is past the estimated shipping date and you haven’t received your product yet or a tracking number, please email or call us. We’ll get an update for you. If, after receiving your item(s) you are dissatisfied, we will work out a solution. We will either replace your product or upon return we will refund your purchase. Our PROLOOK products have a lifetime warranty, limited to manufacturer defects. If the product looks like it wasn’t made right or fails because it wasn’t made right, we’ll replace it at no charge. If your team managed to damage the product, we still may be able to get you a deep discount on a replacement. Contact us and we’ll work it out. The main point is to communicate with us and we’ll work it out to your satisfaction. If you need references, we have dozens, even hundreds of references.

Contact us at: info@allteamsportswear.comor call us at 801-900-4005.

PRICING

We reserve the right to change prices due to increased costs, or to correct errors in pricing and/or specification. Suggested retail prices shown on our website are for reference only. No sales may have occurred at these prices. We will make every effort to send you only one invoice after all items on your order have shipped.

SALES TAX

Sales tax is determined based upon delivery address. You must provide the appropriate sales tax exemption or resale certification before your order is placed to qualify for tax exemption. Otherwise, state sales tax will be added to all orders with delivery address in the United States and Puerto Rico, except for orders delivered to States that do not require sales tax. If you are a new customer, tax exemption forms (resale certificate or state exempt organization certificate) must be sent with theCustomer Information Sheet (CIS), or otherwise received by us with or before your first order, to document your status as not subject to sales tax. If we do not have on file a resale certificate or state exempt organization certificate, sales taxes will be added for orders shipped to any state or territory where we are required to charge sales tax.

CUSTOM ORDERS

Custom orders require a customer signed order specification confirmation before any custom order is processed. If you decide to change a custom order after it has been placed, please call us immediately. We will contact the manufacturing facility to determine if the order has already been processed or if the change can be made. If the order has been processed, we will not be able to change it and you will be responsible for paying for the order. If a change can be made, there may be a delay in delivery and/or an additional charge. Please be certain of your ordering needs prior to submission. 

CONTACT

Address: 1113 Louise Meadow Drive South Jordan, UT 84095
Email: info@allteamsportswear.com
Phone: 801-900-4005