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TERMS AND CONDITIONS
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| TERMS |
- All orders are shipped C.O.D. certified check or money order.
- Company checks are accepted upon credit approval.
- We accept
   - 30 day terms are available only with proper references and financial statements approved by The Active Edge.
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| SHIPPING |
- All orders are shipped F.O.B. Philadelphia, PA via UPS, or other common carrier when necessary. Freight and handling charges are included on invoice.
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| BACK ORDERS |
- Will be shipped out as soon as merchandise
is available. When orders are placed, please include a cancellation date.
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| RETURNS |
- Absolutely no blank returned merchandise will be accepted without a prior return authorization. An itemized list and authorization number must accompany any returned merchandise.
- Absolutely no returns will be accepted on any
blank merchandise that has been modified in any manner, such as printed, embroidered. or dyed, in any way shape or form. It is the customers responsibility to inspect the
blank products prior to
modification. All claims must be made within seven days from receipt of goods.
- A 15% re-stocking fee
will be charged to any merchandise returned to The Active Edge.
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| CANCELLATION POLICY |
- Cancellation date must be made at the time or the order. A 50% deposit is required on all private label and cut and sew orders. These orders cannot be cancelled once the order has been processed.
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| SERVICES
WE PROVIDE |
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Cut
and Sew
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Pattern
Making
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Garment
and Tie Die
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Imprinting
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