Thank you for your interest in carrying our line in your store. After
reviewing our policies, please fill out the following order form below and
email it to: gracie@graciesgearandtraining.com
There is a 24-piece minimum per order
All orders should be e-mailed to gracie's gear and must include:
1) Buyer's signature
2) Purchase order number
3) Tax ID number
Returns & Claims Policy
1. Customers should inspect all shipments carefully. They should verify the
total number of cartons and that all are labeled and consigned to you.
2. A request for return of merchandise must be made within 10 days from
merchandise is received. No exceptions. All returns must be approved by
Returns Department and are subject to a 15% restocking fee.
3. All claims for shortages, damaged, or incorrect merchandise must be made
within 7 days from merchandise is received.
4. Manufactured defective merchandise may be returned for replacement.
5. We cannot accept merchandise that has been worn or altered in any way.
All our garments have specified washing instructions. We are not
accountable for failure to follow these instructions. No exceptions will be
made.
6. All returns require a Return Authorization number. Please obtain a form
from our Returns Department. Include invoice number with date, style
numbers, sizes, colors, quantities, and reason for request.
7. On approval of a return requested, an authorization number will be faxed
or e-mailed. The return authorization number must be clearly marked on the
outside of the shipping carton. Any packages returned without an
authorization number will be refused.
8. A 15% restocking fee will be applied to merchandise returned, mistakes
and damages excluded.
9. No cash or credit refunds will be allowed. Exchange or credit only.
10. A $25 fee will be applied for returned or cancelled checks.
Store Order Sheet Download
This is a PDF, to be filled out and emailed to: gracie@graciesgearandtraining.com
You will need Adobe Reader to view this PDF.
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