Terms and Conditions

Terms & Conditions

All custom Team Apparel sales are subject to Vegas Sports Apparel’s Terms & Conditions as stated below.

ORDERS – All orders are subject to acceptance and approval from a representative of VSA’s staff. All customers must accept terms before an order of any custom team apparel is processed.

SECURITY DEPOSIT- All customers must submit a 50% deposit for any team apparel order (unless percentage amount is adjusted by a VSA representative). The deposit will be applied to the order with the full remaining 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.  Vegas Sports Apparel will not release any portion of the order without full balance paid.  All orders will be placed once a VSA representative receives the following: 70% security deposit, collection of team information (Customized Design, Logos, Sizes and Numbers), proof confirmation and a signed Terms and Conditions form.

ORDER DEADLINES AND TURNAROUND TIME – Please allow 4-6 weeks for all customized team apparel. VSA will not guarantee delivery of any team apparel on any particular date or time.

PRICES – Pricing will be established and determined by a VSA representative before any team order is placed. All pricing is determined based on the customer’s design of uniforms and other VSA apparel. Prices are subject to change dependent upon the situation and circumstance (ex. Amount ordered, Package combinations, logo detail, embroidery work, etc…)

MINIMUM ORDERS – Vegas Sports Apparel requires a minimum order of 12 jerseys or more with the exception of any add-on or jersey mistake.

CANCELLATIONS AND ORDER CHANGES – 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 customer’s current order will be accepted but, may not be delivered along with the customer’s initial team order.

RETURNS – All sales are FINAL and no VSA uniforms or other team apparel may be returned, unless special permission is granted by a VSA representative.

LOSS OR DAMAGE IN TRANSIT – Vegas Sports Apparel shall not be responsible for goods lost or damaged in transit. Customers shall be responsible for checking their shipment upon delivery for total product amounts and conditions.  Any shortage or evidence of damage must be reported to a VSA representative within 2 calendar days of accepted delivery of items.

LIMITATION ON DAMAGES – Vegas Sports Apparel shall not be liable for any loss of profit, interruption of the customer’s business situation, or any other special, consequential or incidental damages suffered by customers.

MISSPELLING OR MALFUNCTIONS – If there are any misspellings or malfunctions done and Vegas Sports Apparel is at fault, Vegas Sports Apparel will replace the item at no charge to the customer. The misspelled or malfunctioned item must be returned to Vegas Sports Apparel in the same condition upon delivery.  However, refunds or replacements will not be given for misspellings or malfunctions that resulted from a customer’s error.

MODIFICATIONS – No supplement, modifications or amendments of these Terms and Conditions shall be binding unless executed in writing by Vegas Sports Apparel as an addendum and signed by both the customer and a VSA representative.  .

LOGOS AND ARTWORK – Vegas Sports Apparel is not responsible for any unregistered logos or artwork submitted by the customer. Upon the signing of these Terms and Conditions, the customer is granting Vegas Sports Apparel permission to duplicate their logo for the order specified. All custom logo work is not 100% guaranteed to the exact specifications of the customer.

ADVERTISING – All customers must submit requests for official advertising of VSA products and advertising of VSA’s name to Vegas Sports Apparel for approval (in writing). Customers shall not advertise VSA apparel at discounted or reduced prices.