Dance-N-Things

TO PLACE YOUR ORDER:
Download and print an Order Form. *Adobe Acrobat Reader ® is required to view and print the order form.

Orders will be accepted by mail, fax, or telephone. All school orders must be accompanied by an Official School Purchase Order or a letter of authorization written on school letterhead and signed by an authorized school official.

School Purchase Orders can only be shipped directly to the school and not a personal residence.

DELIVERY:
PLEASE PLACE YOUR ORDER AS EARLY AS POSSIBLE. Orders placed from June through October may be subject to additional delivery time due to scheduling and embroidery.

CANCELLATIONS/RETURNS:

ORDERS FOR CUSTOM, EMBELLISHED, EMBROIDERED OR PERSONALIZED ITEMS may not be returned or exchanged. Once the order has been placed into production it cannot be changed or cancelled.

MINIMUMS: A minimum order of six (6) pieces is required per style on most items. Some special orders require minimum of twelve (12) pieces.

All dancewear unless noted as "STOCK ITEM" are considered custom manufactured and made specifically for your team. These items cannot be exchanged or returned.

Due to health regulations, briefs, bodysuits, tights and dancewear with briefs are not returnable if the package has been opened. Shoes must be in new condition (unworn) and in the original unmarked box.

Merchandise that has been worn or soiled cannot be returned. Merchandise returned for ANY reason other than exchange of size will be charged a 15% restocking fee and the original freight charge. Shipping and Handling is not refundable under any circumstances.

**Unauthorized returns will not be accepted and will be immediately returned to the customer. Please inspect your order immediately. Any discrepancies must be reported within seven (7) days of receipt. Please contact our customer service department for a return authorization number and instructions.

PRICES:
All prices are subject to change without notice and are effective on all orders placed after January 1, 2008. Prices shown on this website are TEAM DISCOUNTED PRICES and reflect a cash/check discount.

SHIPPING:
All Orders will be shipped UPS Ground unless requested otherwise by Customer. Shipping Charges are based on size and weight of shipment. All shipping dates are approximate and may vary depending upon the availability of the product and the time of year your order is placed.

PAYMENT:
Unless an Official School District Purchase Order is used, a 50% deposit (cashier's check, money order or school check) is required prior to the order being processed. The balance must be paid in full prior to your order being shipped. All embellished, embroidered and custom/made to order merchandise must be paid in full prior to the order being processed. School Purchase Orders will be invoiced net 30 days at the time the merchandise is shipped.

MasterCard and Visa are accepted. THERE IS A 3% CASH DISCOUNT LOST CHARGE ON ALL CREDIT CARD ORDERS.

Returned checks are subject to a $35.00 handling fee. Any individual and non-school district orders must be paid in full prior to the order being processed.

The appropriate sales taxes (8.25%) will be applied to all orders shipped within the State of Texas, (unless a Limited Sales, Excise and use Tax Exemption Certificate is provided).

All past due amounts will be subject to an additional finance charge of 1.5% per month on the outstanding balance.