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Uniforms
Youth Uniforms
Adult Uniforms
ACCESSORIES
Youth Optional Apparel
Ladies Optional Apparel
Adult Optional Apparel

Uniforms
Youth Uniforms
Adult Uniforms
ACCESSORIES
Youth Optional Apparel
Ladies Optional Apparel
Adult Optional Apparel
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Reno American Little League - R.A.L.L. 2019

Closing Date March 11, 2019 11:59 PM More info

Reno American Little League - R.A.L.L. 2019

Closing Date March 11, 2019 11:59 PM More info

Welcome Reno American Little League Members. * PLEASE READ *

• We're excited to get your order to you! - That means additional orders will NOT be accepted after sale deadline. • If an item becomes unavailable, you'll be notified and your credit card will be refunded. • Orders will not be processed until the sale has expired. Please allow 2 to 3 weeks from the date the store closes to receive your goods. All orders are delivered to the coach/store coordinator. Please contact them to receive your items. • If you have any further questions please contact your store coordinator. • We DO NOT offer refunds or exchanges. Please choose quantities and sizes carefully. No exceptions.

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Uniforms

Youth Uniforms

Adult Uniforms

ACCESSORIES

Youth Optional Apparel

Ladies Optional Apparel

Adult Optional Apparel

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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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