Store Policies

REGULAR SHIPPING

Shipping is $7.00 for the first item and $1.50 for each additional item. Your order will ship within two or three business days.

SALES TAX

For orders shipped within the state of Tennessee, there is sales tax of 0.0925% on the entire order. Orders shipped out of the state of Tennessee are not taxable.

INTERNATIONAL ORDERS

Alliance Sport Marketing are unable to accept orders outside the USA.

RETURN POLICY

The Alliance Sport Marketing accepts returns and exchanges within 30 days of purchase. All items must have price tags attached, be in new, unworn condition and in the correct packaging. If you need to return an item please include a detailed note with the reason for the return or exchange. If an item is returned, your credit card will be refunded for the full amount of the merchandise excluding shipping costs. If you are exchanging an item you will need to include an additional $6.50 for shipping. Please include a copy of your receipt. If you have any questions regarding our return policy please contact the Alliance Sport Marketing at (615) 469-0228

ALLIANCE SPORT MARKETING ONLINE AND PHONE ORDER POLICIES

As of January 1, 2009, Alliance Sport Marketing retail stores have implemented a maximum dollar amount of $250.00 for all phone and online store orders. All customers whom have a purchase exceeding $250.00 must prepay with either a check or money order. Both forms of payment must be cashed and cleared before an order will be shipped. This policy is stated on the online store for the Alliance Sport Marketing. A phone number to the store is given on the home web page with instructions on how to go about placing the order. This policy is in effect to protect all credit card holders, as credit card theft has reached a new high with online shopping. If there are any questions or concerns regarding this matter please contact Chris Snyder, President for the Alliance Sport Marketing at (615) 469-0228 or at chris@alliancesportmarketing.com.