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If you want to be sure to receive your order in time...
Please check our
Business Calendar
for days that orders will NOT be Processed or Shipped.
IMPORTANT !
Charge Disputes & Bank Inquiries:
Your credit card will be charged by "Creative Productions",
so be sure to remember that when you see it on your
credit card statement. If you initiate an inquiry or
charge dispute on your purchase, and the bank finds
that your charge is valid, we will charge your
credit card a $25 processing fee to cover incurred
expenses. Should you have any questions regarding any
charges made by us, please contact us first at 520-750-0123.
IMPORTANT !
DO NOT place your order until you have read our Policies
section completely. If you place an order by ANY means,
it is understood that you have read and understand our
Policies.
Processing Orders
Orders are usually processed within 3-5 business days
unless otherwise stated on the individual product page.
Orders with CUSTOM Embroidery take 7-10 business days, and
screenprinting takes 10-14 business days. Some custom
items may take a little longer.
Need it Now ?
Please feel free to email us or call with questions
regarding your order if you have a "Must Have" date.
Rush Services can be ordered from the RUSH Services
department to the left.
"Must Have" Date
If you order any of the RUSH Services, the "Must Have"
date that you enter in the box will only apply IF YOU
ORDER THE RUSH SERVICES CORRECTLY, or if you checked
the box that gives us permission to charge your credit
card with additional services needed, and/or upgrade your
shipping method to get your order to you by your "Must
Have" date.
Order Confirmation
BE SURE to enter your correct e-mail address when placing
your order. Within a few minutes of placing your on-line
order, you will receive an AUTOMATIC email confirmation
of your order exactly as you placed it. The confirmation
only confirms that we have received your order. It is
not relevant to processing your order. We will not be
responsible if you don't receive your order confirmation
because you have a spam filter. BE SURE to check your
order for accuracy when you receive your order
confirmation.
IMPORTANT: ANY CUSTOMIZED
ITEM that is ordered CANNOT be cancelled, changed,
returned, or exchanged. Refunds and/or credits will NOT
be issued for any customized items for any reason
whatsoever including wrong sizes and defective merchandise.
If you have a problem with this policy, DO NOT order any
customization on the items.
IMPORTANT Info About Custom Shirt Re-orders: If
you want us to match your custom shirt(s) to a group of shirts that
were previously purchased, then you MUST email a picture
to us in a jpg file. This way we can see how the
embroidery was done; such as font style, thread color, etc.
We will do our best to try to make the shirts look like
the other shirts, however, we do not guarantee it.
Order Questions
Be sure to give us your correct e-mail address just in
case we have any questions regarding your order. We
cannot be responsible for problems with your order if
you have a spam filter and don't respond to our email.
Please check your email regularly.
Phone Orders
We will gladly take your order over the phone. However,
you MUST read ALL policies prior to placing your order.
We cannot give you a total until the order is processed.
You will receive your total when the order confirmation
is sent to you via email. It is your responsibility to
check your order for accuracy when you receive your
order confirmation.
Purchase Orders / Payment
We DO NOT accept purchase orders as guarantee of payment.
All orders must be paid for in full at the time the order
is placed and/or prior to leaving our warehouse. Payment
can be made by VISA, MasterCard, AmEx, Discover, Check,
or Money Order. If sending a check or money order,
contact us for the address to send it to.
Order Cancellation
Once an order is submitted to us by any means, it CANNOT
be canceled by you for any reason. However, we reserve
the right to cancel your order due to a declined credit
card, non-payment, or any other reason whatsoever. We
reserve the right to charge a 7.5% cancellation fee.
Changing Orders
Once an order is submitted to us by any means, you may not
be able to change it if it is already being processed.
We will try to make your requested changes. However,
there will be a minimum surcharge of $2.95. All order
change requests must be made by email.
Combining Orders
In order to maintain processing efficiency, orders
CANNOT be combined. If orders are placed at different
times, they are treated as separate orders. You CANNOT
add or delete items from an order once it has been
submitted.
Refusal of Delivery or Returned Packages
The customer will be charged 50% of the order plus
shipping and handling under any of the following
conditions: If the customer refused the order, if the
customer didn't pick up the order, or if the order was
returned because 3 attempts for delivery were made.
Custom items are charged at 100% plus shipping and
handling.
IMPORTANT ! Bad or Incomplete Address: Please take care in providing your
shipping address. Customers who provide a bad address or
incomplete address are subject to a surcharge of $2.95 to
$15.00. If you place an order with our company, you agree
to this additional charge if it applies. If you want to
make sure that you are submitting a correct shipping
address, call UPS at 1-800-PickUPS.
Return Policy & Procedure
NO RETURNS WITHOUT A RETURN AUTHORIZATION
NUMBER
We do not make exceptions to our policies. Please read
policies completely. If you have any questions, you
can reach us through our email or by phone at
(520) 750-0123 (9am to 5pm - Arizona Time).
DO NOT CALL for a Return Authorization Number.
You MUST make this request through an email.
Items returned for size exchange and returns for a refund
must be received by us within 21 calendar days of
delivery to you. Authorized returns will be charged a
20% restock fee. However, shirts MUST be buttoned and
folded properly or an additional 10% restock fee will be charged.
No refund or credit will be issued for authorized returns
received by us after 21 calendar days.
Unauthorized returned items will not be issued a refund
or exchange. Custom items will not be accepted for
exchange or return for any reason whatsoever. This
includes receiving your order late. Custom items
include embroidered, screenprinted and embellished items.
Shirts and jackets with any applied items are also not
returnable. RUSH orders, SALE items, Socks, and Shoes
that are creased or worn will NOT be accepted for return.
Items that are washed or damaged from being washed
improperly will not be accepted for return. Please be
sure to follow wash and care instructions on the garment
tags. NEVER IRON DIRECTLY ON A SCREENPRINT!
When you contact us via email or snail mail, we will
issue you a Return Authorization Number (RAN) which will
be valid for 21 days after the delivery to you. This
number MUST appear on the same side as the
address label on the OUTSIDE of the package.
Returned packages without the RAN (on the outside of the
package) will NOT be processed, and no credit or refund
will be issued. Returned items must be in new and unused
condition. If we determine that ANY returned items have
been used or washed, a refund or credit will not be
issued. If your return is approved, we will email the
address where you can ship the return.
***** ALL CLAIMS for DAMAGE, EXCHANGE or RETURN *****
MUST BE MADE IN WRITING VIA EMAIL
WITHIN 10 CALENDAR DAYS OF DELIVERY OF YOUR ORDER.
You MUST include a copy of the original invoice that came
with your order. In the space provided, indicate if the
items are being returned for exchange or refund, and the
reason. If we made the mistake on your order, there are
no return fees, and we will reimburse you for shipping
the order back to us not to exceed an amount equal to UPS
Regular Ground Shipping or Postal Service 2-3 Day
Priority with forty-cent Delivery Confirmation. Credit
Card refunds are issued within 2 weeks of Creative
Productions receiving authorized returns. Exchanges will
not be sent out until we receive the returned items from
you and they will be processed according to our
processing policies.
We reserve the right to use other shipping methods at our
discretion, without notice and without refund. We will
not be responsible for damaged or lost merchandise caused
by the carrier. Claims for damaged items must be made to
us via email within 3 business days of receiving your
order. You must retain all packaging with the order.
Refunds or credits will not be issued until after the
shipping company completes the investigation.
To insure a smooth return transaction, please follow these
instructions or it may cause a delay in processing your
return. Please make it very clear as to why you are
returning the items. We will not issue a refund or credit
for any unauthorized returned items and they will not be
returned to you unless you pay the return shipping.
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