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Terms and conditions

Payment terms

Net 30 or credit card before shipment (credit investigation will determine which option we will give you). We accept VISA and MASTERCARD for credit card payments. All invoices with Net 30 terms needs to be payed to our financial partner Distnet. Please make payment to :

Distnet inc,
3375, Chemin Ste-Foy, bureau 100
Québec, QC, G1X 1S7

Please note the merchandise is the property of blank activewear until full payment of the buyer.

 

Shipping and pick-up

Terms are FOB warehouse (FOB Drummondville, Qc.). If you want to pick-up your order at our warehouse, please advise us on your PO or when you place order online. If additional cost were to apply such as (2nd delivery attempt, wrong delivery address provided by buyer, tailgate, waiting fee or similar extra charge), it will be buyer’s responsibility to pay for those extra cost.

 

Returns

The return of goods is subject to a 15% restocking charge and will have to be returned to Blank Activewear shipping facility within 7 days of the reception of the goods. It is the receiver’s responsibility to inspect goods upon receipt to declare any defect, and to confirm receiving the correct style, size, colour or quantity, before altering the merchandise. We will not accept returns if the merchandise has been altering. We only accept defective or mistakes in style, color, size or wrong quantity shipped.  To ask for your RA#, please send us an e-mail at [email protected]. We will not accept returns without RA#. Any garment  washed,  printed,  dyed  or  altered  will  not  be  accepted.

 

Sample policy

Samples can be purchased at 70% off retail price plus shipping.  No returns accept on sample orders.