A 30% initial deposit is required on all custom uniform orders in order to start the manufacturing process. Deposits should be paid as soon as possible to avoid delays in processing. Prior to shipment of completed custom uniform orders, the Customer is required to pay the remaining balance on the order, including applicable shipping and handling charges. Orders will not be shipped to customers without final payment being made. Final payments should be made as soon as possible in order to avoid delays in shipping.

GameWear accepts the following forms of payment:
• Visa
• Mastercard
• Discover
• American Express
• Check or Money Order
(made payable to GameWear Team Sports)
• C.O.D. payments

Driver will pick up only a CASHIERS CHECK or MONEY ORDER (made payable to GameWear Team Sports) for the balance due at time of delivery. No personal checks or business checks will be accepted. A $8.50 per carton service charge will be added to the balance due

Accredited U.S. Educational institutions and other publicly funded institutions can obtain credit with GameWear. Submit an official Purchase Order to get your order started. Payment is due 30 days from shipment date. A charge of 1 ½ % per month will be assessed if payment is not made by date due.

The cost of shipping and handling will be the responsibility of the buyer. GameWear’s actual cost of shipping plus a nominal handling fee will be included in your final order cost. Settlement of shipping and handling charges will be required before shipment.

Sample costs will be transacted by credit card payment only. Payment is required prior to shipment. If sample is returned within 30 days of purchase, the cost of the sample will be refunded in full or credited toward the cost of your order.

GameWear makes every effort to assure your uniforms are delivered by the date agreed upon. GameWear will not be liable for any loss of profits, interruption of business, or any other special, consequential or incidental damages suffered or sustained by the customer.

Inspect all merchandise at time of delivery
All shipments must be inspected and checked at the time of delivery. Any questions regarding the merchandise must be reported to GameWear within 7 days of receipt of the order.

Loss or damage in transit
The common carrier assumes the liability for the shipment once the order has been shipped to the customer. The customer is responsible for checking its shipment upon delivery for total carton count and condition. The customer should note any damages, shortages in the total carton count or evidence of tampering on the bill of lading. GameWear is not responsible for damages while in transit. Claims for loss or damage while in transit do not alleviate the customer’s responsibility for payment in accordance with the stated terms. GameWear will assist you in every way possible in your claim against the shipping company.

Returns for custom made uniforms will not be accepted unless authorized in advance by a GameWear representative. GameWear will not be responsible for normal wear and tear or problems caused by customer negligence, including improper washing of the uniforms.

If you have any questions or special inquiries, please contact us by phoning 888-832-6725 or by e-mailing us at info@gamewearteamsports.com.