Terms & Conditions

If your organization is exempt from paying sales/use taxes, please submit your exemption certificate or other proof of exemption as required by your state.  Missouri is subject to sales tax without an exemption certificate.

Shortages or packing errors must be reported within 5 days of receipt of shipment. All returns must be authorized within 14 days & returned within 21days or will not be accepted. No returns on custom or printed items. Any custom order must be faxed, e-mailed or mailed in, or we will not be responsible for errors. Defective shoes replaced at no charge.

Custom orders in process cannot be cancelled or returned.   Briefs, bodysuits and pom pons are not returnable.  
You can fax your order in to assure accuracy.

The factory charges  20% for restocking on any item cancelled after order is in progress. All order changes or cancellations must be faxed to 636 536-0722.
Any returnable items incur a 20% restocking fee & require an RA #, please call for instructions.  Exchanges can be made within 14 days.   All items returned must be in new condition, unmarked & in original package.  Shoes must be in new condition (clean & unlaced) & in original unmarked box. 

Free color swatches for pom pons and uniforms are available upon request.  
There will be a $60.00 pattern charge for matching cheerleading designs from other catalogs.

Free color swatches for uniforms available upon request.

DRY CLEANING IS NOT RECOMMENDED on our polyester or acrylic fabrics.  We recommend that no harsh detergents, fabric softeners or bleach be used.  Polyester garments should be washed separately in a full tub of warm water.  Remove the garment promptly form the washer one the cycle is completed & hang the garment to dry.

 We reserve the right to charge 20% for restocking on any item cancelled after order is in progress. 

All delivery schedules are projected.  We assume no liability for delays to make delivery due to conditions over which we have no control, including the delays of carriers, accidents, strikes, war or any other unavoidable cause.  Please check your receipt for errors & call if there is any, we are not responsible for errors not brought to our attention.  By ordering from us you are automatically agreeing to these terms & conditions weather the order was phoned in, faxed in or placed online.  Order confirmations are sent via e-mail to all orders placed verbally.  We are not responsible for errors in we are not notified of them with-in 48 hours.

Price subject to change without notice.  Venue & jurisdiction to be in St. Louis County, MO for any dispute that may arise.

PRIVACY/SECURITY

We respect your privacy and therefore do not release your private information to other parties. 
We will not sell or provide to anyone your email address, physical address, or telephone number for use in solicitation.

To guard against credit card fraud, we offer secure online ordering using encryption technology. The connection between your browser and our server is encrypted with industry standard Secure Sockets Layer (SSL) technology, which scrambles ordering information so that only your browser and our servers can decipher it. To use this option you must have a browser that supports SSL (e.g. Microsoft Internet Explorer or Netscape Communicator).

Taylor Companies Intl. specializes in custom uniforms, warm-ups, shoes and sportswear for all athletic teams.

We accept

school & university purchase orders,
cashiers checks or money orders.