Payment and Ordering
INTERNATIONAL ORDERSInternational shipments may incur additional charges upon arrival for tax, customs charges or duties (i.e. VAT). The Buyer is responsible for any additional charges. For more information on international shipping, please check with your county's customs agency. All prices are in USD.
TEAM AND CUSTOM ORDERS
We love team and custom orders! To get an order started, please email us at firstname.lastname@example.org with the type of bow you are looking for (competition, special event, practice, game day, etc.), quantity, budget per bow, and a picture of the uniform or practice wear it will be worn with. It is important to let us know if there is a specific “need by” date before your order is placed. We will work with you to design the perfect bow for your budget.
Please be aware that large custom team orders (50+) or gym/pro shop orders (150+) may take longer during peak season. All orders are made in which they are received. When ordering uniform bows for a new season, the best time to place your order is during your uniform fitting or when the prototype is received. For the summer season, plan to order you bows at the same time as your practice/camp wear. This guarantees that your athletes will have everything they need by the time competition season rolls around.
If you are trying to color match an item, it is strongly suggested that you purchase a sample first, as colors can appear differently on various devices (computer monitors, tablets, phones, etc). Please make sure to carefully read the description of your custom order as the bows will be made to that description. If there are changes that need to be made, please let us know before purchase. All custom order sales are final.
We accept Paypal and the following credit cards: VISA, Mastercard, and American Express. Please ensure your exact billing and shipping address are correct when completing your purchase. Incorrect or incomplete information may cause a delay in payment processing. We also accept money orders and cashier's checks in USD only. Payment must be received and cleared by the financial institution (typically 5-7 business days) prior to beginning production of your order. A fee of $45 will be charged for all returned checks. We are required to charge state sales tax for orders shipping in our home state of Texas.
School Purchase orders are also accepted. Please contact us for a written quote to submit for your purchase order. Purchase order must be received to start production. Terms are Net 10 upon receipt of product.