Return/Exchange

Return Policy: Restocking charge up to 20% may be required on customer order errors. Cloth products may not be returned once numbering, lettering, or screening has been applied. For "untouched" uniform products that need to be returned, a 20% restocking fee will be applied. All returns must be made within 30 days of purchase date. All returns must have a Return Merchandise Authorization (RMA) number to receive credit.

Packing Errors: Packing errors must be reported to Customer Service within five (5) days of receipt of the shipment. Adjustments can be made only if reported within five (5) days to the Customer Service Department.