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Terms & Conditions

Minimum Order:

Check the price list for minimum quantities.

Terms:

We accept Visa, Mastercard and Discover. We accept COD with certified check or money order. Net 30 days only to commercial accounts that are current and with approved credit. A finance charge of 1-1/2% per month on unpaid balances will be applied to all accounts which are past due.

Prices:

Prices are subject to change without notice.

Back Orders:

We make every effort to ship complete orders at all times. We will back order out of stock merchandise. Back order will remain on file for thirty days unless an earlier cancel date is given at the time of order. Please cancel unwanted back orders immediately with our Customer Service Department - info@recclub.com

Returns:

Returns must have written return authorization. No adjustments will be made after 10 days from shipment. Embroidered or screen printed merchandise cannot be returned. Defective merchandise will be exchanged or credited to your account. Merchandise returned to us already worn must be cleaned or washed before we can repair or issue credit. Please contact our Customer Service Department - info@recclub.com

Cancellations:

Cancellations must be in writing. Orders cancelled during production are subject to costs incurred. We can not cancel shipped orders. Send cancellations to the following:

Sports Image Apparel of Indiana
58800 Executive Drive
Mishawaka, IN 46544
1-800-262-5178 or 1-574-258-0571 extension 20
(no collect calls accepted)
Fax: 574-259-7105

REC-XPRESS Orders:

There will be an extra charge of $25.00 on an order that needs to be shipped in four days or less from the time the order was placed.