All custom Team Apparel sales are subject to AGame’s Terms & Conditions stated below.
ORDERS – All customers must submit a 50% deposit for any team apparel order (unless percentage amount is adjusted by an AGame representative). The deposit will be applied to the order with the full balance due upon the time of final delivery (NO EXCEPTIONS). Deposit and payments can be made officially by Cash, Check, Money Order, Visa, MasterCard, AMEX. All deposits are non-refundable unless an extreme situation is warranted & documented by an AGame representative. AGame will not release any portion of the order without full balance paid.
SECURITY DEPOSIT- All orders will be placed once an AGame representative receives the following: 50% security deposit, collection of team information (Customized Design, Logos, Sizes and Numbers), proof confirmation and a signed Terms and Conditions form. Allow 4-6 weeks for all customized team apparel. AGame will not guarantee delivery of any team apparel on any particular date or time.
ORDER DEADLINES AND TURNAROUND TIME – Pricing will be established and determined by an AGame representative before any team order is placed. All pricing is determined by the customer’s design of uniforms and other AGame apparel. Prices are subject to change contingent upon the situation and circumstance (ex. Amount ordered, Package combinations, logo detail, embroidery work, etc…)
PRICES – AGame will only except a minimum of 8 jerseys or more ordered with the exception of any add-on or jersey mistake.
MINIMUM ORDERS – Any request of cancellation or changes of team information must be made within 4 business days from the date the order was placed. Any add-ons (within the 4 business day policy) to the customers current order will be accepted but, may not be delivered along with the customers initial team order.
CANCELLATIONS AND ORDER CHANGES – No AGame team uniforms or other team apparel may be returned unless permission is granted by an AGame representative.
RETURNS – AGame shall not be responsible for goods lost or damaged in transit. Customers will be responsible for checking its shipment upon delivery for total carton count and condition. Any shortage or evidence of damage must be reported to an AGame representative within 2 calendar days of accepted delivery of all customers.
LOSS OR DAMAGE IN TRANSIT – AGame shall not be liable for any loss or profit, interruption of the customers business situation, or any other special, consequential or incidental damages suffered by Customers
LIMITATION ON DAMAGES – If there is any misspelling or malfunctions done and AGame is at fault, AGame will replace the item at no charge to the customer. The misspelled or malfunctioned item must be returned to AGame in the same condition upon delivery.
MISSPELLING OR MALFUNCTIONS – No supplement, modifications or amendments of these Terms and Conditions shall be binding unless executed in writing by AGame as an addendum and signed by both the customer and an AGame representative.
MODIFICATIONS – AGame is not responsible for any unregistered logos or artwork submitted by the customer. With the signing of these Terms and Conditions the customers is allowing AGame to duplicate their logo for only the order specified. All custom logo work is not 100% guaranteed to the exact specifications of the customer.
LOGOS AND ARTWORK – All customers must submit all official advertising of AGame products and advertising of AGame’s name to AGame for approval (in writing). Customers shall not advertise AGame apparel at discounted or reduced prices.
ADVERTISING – All orders are subject to acceptance and approval from a representative of AGame’s staff. All customers must accept all terms before order is processed of any custom team apparel.