MINIMUM INITIAL ORDERS: $500.00

MINIMUM FILL-IN / RE-ORDERS: $250.00

Minimums may be met by combining all Pacific Sportswear’s custom products under one order.

TERMS

Net 30 on approved accounts. Generally, we require a 50% deposit/balance net when done OR SAVE 5% and prepay by business check. Wire, Visa, MasterCard are available for your convenience. Until credit is established, all orders will be shipped Prepaid. Accounts with approved credit will be shipped 1%-10/NET 30 or COD. All shipments are F.O.B. San Diego, CA. Drop shipments available upon request at an additional charge.

CLAIMS AND RETURN POLICY

All claims for custom products must be made within 10 days of delivery. No returns will be accepted without a return authorization number, sample images of the problem and a letter specifying the issue. A 15% restocking charge will be assessed on any merchandise returned that was shipped within the terms of the purchase order on stock items (UFC/HONDA).

Thanks very much for your business and we truly love working with you, so don’t hesitate to give us a shout by email at info@pacsport.com