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GIRLS UNIFORMS
Ladies Uniforms
BOYS UNIFORMS
Mens Uniforms
YOUTH PE
ADULT PE
YOUTH SPIRITWEAR
Ladies Spiritwear
MENS SPIRITWEAR
HEADWEAR
ACCESSORIES
Others

GIRLS UNIFORMS
Ladies Uniforms
BOYS UNIFORMS
Mens Uniforms
YOUTH PE
ADULT PE
YOUTH SPIRITWEAR
Ladies Spiritwear
MENS SPIRITWEAR
HEADWEAR
ACCESSORIES
Others
More
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PINECREST ACADEMY - 2022 Pinecrest Uniforms V50

Closing Date December 18, 2022 11:59 PM More info

PINECREST ACADEMY - 2022 Pinecrest Uniforms V50

Closing Date December 18, 2022 11:59 PM More info

Welcome RAMS!!!

PLEASE READ

THERE IS AN INDUSTRY WIDE SHORTAGE GOING ON. SOME VENDORS HAVE A 2-3 WEEK DELAY. THIS MEANS THAT SHIPPING TIMES ARE SUGGESTIONS AND ARE SUBJECT TO CHANGE WITHOUT NOTICE. WE APOLOGIZE FOR THE DELAY AND APPRECIATE YOUR BUSINESS.

This store Closes every Sunday at 11:59 PM, and Opens back up every Monday morning. Orders will be processed on that Monday for that past week.
Shipping of each weeks order will be within 10 to 14 Business Days.
New Shipping Tier as follows:

$0-$99: $8.00
$100-$199: $15.00
$200+: Free Shipping

If an item becomes unavailable, you'll be notified and your credit card will be refunded.
If you have any further questions please contact your store coordinator.

We DO NOT offer refunds or exchanges aside from unavailable items. Please choose quantities and sizes carefully. No exceptions. These goods are ordered specifically for you. All sales are final.

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GIRLS UNIFORMS

Ladies Uniforms

BOYS UNIFORMS

Mens Uniforms

YOUTH PE

ADULT PE

YOUTH SPIRITWEAR

Ladies Spiritwear

MENS SPIRITWEAR

HEADWEAR

ACCESSORIES

Others

×

Terms & Conditions

TeamSite Terms & Conditions

Last updated: 07/01/2020

Thank you for shopping with us!

Before you proceed with your order, please take note of the following:

Payments

Payments made in this TeamSite are handled by a service called Stripe. Charges made to the cardholder will appear in the billing statement as "Chaos TeamSites".

Credit Card Payments FAQ

Non-recurring charges may show as "recurring" on customer bank statements. What does this mean?

This is expected behavior: this "recurring" designation is necessary to save [your] customer's payment information for future use without re-entering their CVC code each time. The "recurring" flag does not necessarily indicate the customer is subscribed to a recurring billing plan, only that the card was saved for future charges.

Due to PCI compliance, Stripe* cannot store CVC codes on our servers. Payments made with saved payment information are marked as "recurring" to inform card-issuing banks why charge requests are missing that information. This increases the likelihood that the charge will be approved, as it tells the bank that the CVC code isn’t present because the payment information was stored for recurring use.

Source: https://support.stripe.com/questions/non-recurring-charges-show-as-recurring-on-customer-bank-statements
* Stripe is the payment processing partner of this TeamSite

Why do you need to save my payment information in the first place?

Your payment information is saved in case of future order changes.

If a refund is necessary in the future, having your payment information allows us to refund the amount back to your card.

In case of order changes, such as additional items or item exchange, having your payment information allows us to correctly charge you the price difference if necessary.

Order Changes

Change requests are subject to approval and are granted on a case to case basis.

We encourage you to review your checkout cart summary before confirming your order.

After confirming your order, you may still request order changes.

These changes are allowed free of charge as long as production has not started*:

Item size change
Item quantity change
Item names and numbers change
Player name change
Shipping address change

* All items sold are made to order. Thus, even if the requested change falls within the allowed changes, an ordered item that has already undergone production cannot be changed anymore.

The changes that are not allowed are:

Change of mind
Payment information changes, including credit card details
Billing information changes

To request for an order change, please contact us immediately through the email address listed at the bottom of your order confirmation email, including your order ID and the changes requested.

Once we receive your change request, we will notify you that we have received your request. We will immediately notify you on the status of your change request.

Once your change request is approved, you will receive a new order receipt showing the changes you have requested. If a change in the total applies, the difference in the amount will be immediately refunded or charged to the credit card you provided upon checkout. We will notify you with your new estimate shipping date.

You will be responsible for paying for your shipping costs for exchanging your item. Shipping costs are non-refundable.

Returning and Refunding Non-defective Items

Return and refund of non-defective items are not allowed. All TeamSite items are made to order.

Returning Defective Items

Return and refund for defective items are allowed. Return and refund requests for defective items are subject to approval.

To be eligible for a defective item return:

your item must be unused and in the same condition that you received it
your item must be in the original packaging
your item needs to have the receipt as proof of purchase
you must send a photo or video proof showing defective item

To return a defective item, please contact us through the email address listed at the bottom of your order confirmation email, and include your order ID, the reason for the refund, and photos of the defective items.

Once we receive your return request, we will notify you regarding steps on how to return the item.

Once we receive your returned item, we will inspect it and notify you that we have received your returned item. We will immediately notify you of the status of your returned item after inspecting the item.

Replacement of Defective Items

Once we verify that the item is defective, we will notify you when a replacement or a refund for that item will be shipped out to your address.

Refunding/Cancelling Defective Items

You may request for a partial refund for defective items. A replacement will not be sent in this case.

You will not be granted a full refund if there are items in your order that are non-defective.

To request a refund, please contact us through the email address listed at the bottom of your order confirmation email, and include your order ID, the reason for the refund, and photos of the defective items. Refund requests are subject to approval and are granted on a case to case basis. A refund reason is definitely required.

Once we receive your refund request, we will notify you that we have received your request. We will immediately notify you on the status of your refund request. Please note that in the case of partial or full refunds for defective items, a replacement item will not be sent.

Once your refund request is approved, we will initiate a refund to your credit card. You will receive the credit within a certain amount of days, depending on your card issuer’s policies.

Disputes

A dispute (also known as a chargeback) occurs when a cardholder questions the payment with their card issuer or bank. A $15.00 dispute fee (for users in the United States) may be charged.

To avoid disputes and dispute charges, it is best to contact us before filing a dispute with your card issuer or bank.

Contact Us

If you have any questions, please contact us through the email address listed at the bottom of your order confirmation email.

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