1. In these terms and conditions the words we, us and our meanSeller or Seller’s authorized representative. The words you and your mean each and every Buyer.

2. Payment Options: In order to keep our prices the lowest possible, we must follow the following guidelines. Full pre-payment is required using one of the following methods of payment:

Personal or Organizational Check:
    Checks should be made payable to ALL-STAR CHEERLEADING. All personal and organizational checks will be deposited and orders will be held up to 14 days before processing your order (orders will be processed once your check has cleared our account). A $20.00 fee will be assessed to all returned checks from the bank. We suggest using a cashier’s check or money order for faster processing.

Cashier’s Checks and Money Orders should be made payable toALL-STAR CHEERLEADING. All orders paid by secured funds (money order or cashiers check) will be processed the same day they are received.

3. Irregular Payment and Delay in Enforcement: We can accept late payments, partial payments or payments marked "payment in full," without losing any of our rights under this Agreement. We can also delay in enforcing our rights under this Agreement without losing any of our rights under the Agreement.

4. Return and Exchange Policy: All merchandise is guaranteed against defects in material and workmanship. All return claims must be made within 10 days from receipt of item. For returnable items, a 20% restocking fee will be charged to all stock items. For all exchanges, we must receive unworn merchandise before items can be reshipped. Shipping charges will be added to any orders requiring additional shipments for exchanges. Worn items will not be accepted for exchange or credit. All items must be in original packaging and unopened for exchange or credit to be approved. All returns must be authorized through our Return Center. Please send your request for return/exchange to info@cheer4less.com.

    Shoes: Any shoe exchange must be received in restockable condition in their original unmarked box. If shoes are not in restockable condition (clean, unmarked and unlaced) they will be returned to you.

5. Cancellations: In the event that you need to cancel an order, please call 1.877.800.2211, send an e- mail to info@Cheer4Less.com or contact your sales rep directly. If we are unable to stop your order from being shipped, you may return items considered restockable following the return procedures above. Custom, screen printed or embroidered items cannot be stopped in production. Pom pons cannot be stopped in production.

6. Damaged or Lost Items: If you receive cartons that are visibly damaged, please note the damage on the carrier’s freight bill. Be sure to obtain a copy. Once received, keep the original carton and all packing materials in tact. Please contact our customer service department at info@Cheer4Less.com or call 1.877.800.2211 within 10 calendar days after receiving damaged cartons or as soon as you determine that a shipment is lost.

7. Monogramming:Due to the fragile nature of monogramming, extra care may be needed. Some stitching may become loose after numerous washings or improper care. Therefore, we cannot guarantee durability of monogrammed garments. Inspect monogrammed garments carefully; all return claims must be made within 10 days of receipt.