TERMS AND CONDITIONS
t-shirt fever sells imprinted sportswear directly to schools, leagues, organizations, corporate clients and the public.
Terms are COD unless otherwise agreed on in advance.
We accept all major credit cards on site. For large wholesale orders credit card payments must be pre-approved and paid in advance.
Prices are subject to change without notice.
An interest charge of 1.5% per month will be added to past due balances.
Normal turnaround is 10 working days after artwork is approved. Manufacturing time calculation starts on the date of proof approval and order submission.
Rush orders are possible with a 15% up charge. Availability of RUSH option depends on capacity and thus may be unavailable at any time.
Customers may supply their own merchandise for imprinting and embroidery. The minimum for screen printing is 25 pieces. There are no minimums for embroidery. Turn around for custom work is 10 working days.
RETURNS & GUARANTEES
All undecorated merchandise may be returned to t-shirt fever with prior authorization. A 15% restocking fee will apply.
Every effort is made to imprint and embroider merchandise to the customer's specifications. t-shirt fever unconditionally guarantees the quality of any printing or embroidery and will replace any defects with prior authorization. We reserve the right to examine merchandise to determine if a garment is defective due to materials or workmanship.
We do not accept COD packages for returns.
If required we will ship out of our factory by UPS when an order is complete. Freight charges are then added to the invoice. Depending on the items insurance charge may be added to the order.
Shortage claims must be made within 5 working days.