Trend Letters Policy

ETA Of Main Products Sold: Rain Coats: If ordered before July 15th are 4-6 weeks. If ordered after July 15th rain coats have a 6=8 week lead time.

Cheer and Dance Uniforms: If ordered before July 15th are 6-8 Weeks. If ordered after July 15th are 7-10 Weeks.

SCHOOL ORGANIZATIONS: Approved purchase orders for the entire order amount, including applicable sales and shipping charges, will be accepted from schools or school districts. In lieu of a purchase order, please contact your sales team at Trend Letters to verify your Net 30 billing terms.

NON SCHOOL GROUPS: Orders for youth organizations, booster clubs, all-star groups, etc. require a 50% deposit and a signed Policy Agreement Form. The remaining balance is due within 30 days of receiving goods.

BILLING TERMS: For orders which are not prepaid, there are Net 30 terms upon receipt of goods. All amounts past due will be subject to an additional finance charge of $25 per month on the outstanding balance.

PAYMENT: Accepted forms of payment include cash, credit card and check. Make checks payable to “Trend Letters.” A $25.00 service charge will be assessed to all returned checks.

CHEER SHOE ORDERS: For groups placing shoe orders, full payment is required up front before order will be placed.

CUSTOM VARSITY JACKET ORDERS: All payments will be required upon invoice.

ORDERS CONTAINING CUSTOM ARTWORK AND GRAPHICS: Goods with custom artwork or graphics are non-refundable and all sales are final.