Returns will only be accepted after company approval and a proper ra (return authorization) number is approved. To obtain an ra number please contact us.

All returns must be made within 30 days of recieveing merchandise.

A 15% restocking fee will be charged on in stock items.

We do not issue refunds or returns for custom uniforms or printed jerseys.

Defective items will either be replaced or credited to the the account.

Items deemed repairable will not be replaced or credited.

Cash refunds are only allowable with the approval of two managers.

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