48th State Script In case you didn’t know, there’s currently 50 states. And we’re 48th. In education too. Either way, that’s some sick lettering.
50% polyester/25% combed ring-spun cotton/25% rayon, 32 singles, 4.3 ounce tri-blend. Tri-blend fabric provides superior fit and comfort. Set-in collar of 1x1 tri-blend
48TH STATE SCRIPT
If you have a problem or discrepancy with an order, contact our customer service department at (520) 471-2628 for a Return Authorization Number. Please have your invoice available for reference. No returns will be accepted without a valid Return Authorization Number. If goods are returned without a valid Return Authorization Number, the goods will be returned to the customer at the customer’s expense. All refused shipments will be subject to a restocking fee of 15% or $10.00, whichever is greater. If SENTINEL DESIGN CO. has paid the freight charges for any order that is subsequently refused, the customer will then become liable for any and all freight or shipping fees (both ways) associated with that order. All charges associated with any refused COD shipments must be settled prior the customer’s next order. Cancelled orders already pulled will be subject to a restocking fee of 15% or $10.00, whichever is greater. Pick-up orders not picked up within seven days of order date will be considered cancelled, the goods returned to our stock and the purchaser may incur a re-stocking fee of 15% or $10.00, whichever is greater. Any other fees or charges related to the cancelled order will also be charged to the purchaser. Claims for shortages, damages or defects must be made within five working days of receipt of order. Merchandise may not be returned after 30 days from date of invoice for any reason. Discontinued items may not be returned at any time. It is the responsibility of the PURCHASER to completely check in all orders prior to contacting SENTINEL DESIGN CO. regarding any problems with the order. ALTERED OR PRINTED GARMENTS ARE NOT RETURNABLE. Garments should be inspected prior to decorating. If the order is shipped to a third party, IT IS STILL THE RESPONSIBILITY OF THE PURCHASER TO HAVE THE ORDER CHECKED FOR ACCURACY. If you receive the wrong items and alter or print them, you will be invoiced for those items. We will then provide the correct items to satisfy the original order and invoice. We may require evidence, photographic or other before authorizing any return for damaged goods.
Prices are subject to change without notice. Customers will be charged the prices in effect at the time of invoicing. Orders submitted via our website receive web pricing. Phone or FAX orders may be invoiced at piece, dozen or case pricing as applicable. All merchandise is subject to change or withdrawal, or may be out of stock. We assume no liability for delays in shipping or failure to deliver due to our inability to obtain needed products. There is no minimum order. All orders will have a $3.00 processing fee added to the order. Under normal conditions, please allow three hours for the processing of pick-up orders. Once submitted, whether via phone or our website, all orders are final and cannot be changed. Drop shipments direct from our suppliers cannot be altered or cancelled, and once placed, our prior approval is required for any returns. If with our prior approval, a drop ship order is returned, freight charges both ways for the original shipment and for the return shipment, plus any fees associated with the return will be deducted from any credit amount due.