The following Terms and Conditions apply to the use of this Web site as well as all transactions conducted through the site.
SHIPPING & DELIVERY
All
orders will be processed within 48 hours of receipt. Please allow 1-4
business days for order delivery depending upon ship to location for
in-stock merchandise after approval has been received, if required.
RETURNS AND EXCHANGES
Customer
satisfaction is our number one goal. Our shipments are carefully
inspected before leaving the warehouse, but in the event you are not
satisfied with your purchase or have received incorrect merchandise, we
offer the options below.
We can accept returns or exchange
requests on items that are in inventory. The items that you are
returning or exchanging must be in their original condition with the
tags attached and returned within 30 days of purchase. We cannot accept
merchandise that has been worn, laundered or otherwise damaged. We
recommend that you send your shirts back via UPS or FEDEX as you can
track the shipment and they are insured up to $100. You are responsible
for the shipping both ways on returns and exchanges unless the
merchandise was damaged when you received it. You must reference your
Order/Invoice Number so that we can make the proper adjustments.
WHEN RETURNING ITEMS FOR CREDIT
Return
the items with tags attached (in original condition). PLEASE INCLUDE A
COPY OF YOUR INVOICE (as this will be used to issue credit back to you).
Please write on the invoice RETURN. If you do not have a copy of the
invoice, log in to your account and it will appear on the Order History
Page if the order was placed under your login. If someone else ordered
these for you, the invoice will appear under their login. You are
responsible for the shipping costs to Corporate Incentives.
EXCHANGING WEARABLES FOR A DIFFERENT SIZE
Return
the items to Corporate Incentives in their original condition with tags
attached along with the invoice. Write on the invoice EXCHANGE and
write what size or color you want to exchange the shirts for on the
invoice. Do not place another order on the website for the new size as
you will be charged again for the shirts. The shipping cost for the
exchanged shirts will be charged to the account on the original order.
You are responsible for the shipping to Corporate Incentives and back to
you.
RETURN ADDRESS
Corporate Incentives, Inc.
Attn: Nexeo Plastics Returns
27329 Spectrum Way, Conroe, TX 77385
Phone: 281-362-0532
Email: operations@corp-inc.com
PRIVACY POLICY
Corporate
Incentives, Inc. respects the privacy of its customers and visitors. If
you have any questions about the operation of our website, please write thomas.moore@corp-inc.com.
Our website collects names, email
addresses, and other personal information from customers and visitors
only when submitted via of our online form. This data is used solely by
Corporate Incentives, Inc. and is not shared, traded, or sold to third
parties.
By using Corporate Incentives, Inc., you
signify your agreement to our privacy policy as stated above. Note that
this policy may be revised periodically without notice. Please re-read
this policy prior to submitting any personal information if you have
concerns about how your information is being collected and used.
