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.