DEPOSIT - A deposit of 75% is required before processing an order. Any order taken without payment will be considered invalid. That order however will not be submitted; instead it will be placed on temporary hold and cancelled after ten business days. B-Bad Sportswear cannot be held accountable for delayed start dates, orders placed on hold or cancelled due to non-payment. B-Bad Sportswear will extend a 30-day grace period on balance. Balance must be paid in 30 days but prior to delivery date (which ever comes first).

ORDERING PROCESS – Fill out the order form completely. Completed order form should be accompanied with required deposit. Telephone orders are subject to a temporary hold until payment is received.

Please note: in processing an order, its effective start date will be determined by the date in which the deposit was submitted, NOT THE DATE ORDER WAS PLACED.

METHOD OF PAYMENT – VISA, MasterCard, cashier’s/company check, or money orders will be accepted. No personal checks will be accepted. All returned checks will be assessed a $30.00 NSF charge. Excessive amounts may be required to render alternate form of payment.

B-BAD RETURN POLICY – B-Bad Sportswear stands behind all of our products. If we have manufactured a garment incorrectly or our merchandise is defective, we will make it right. Customers will have 10 days from the manufacturer’s shipping date to respond with any issues related to that order. After that time, B-Bad Sportswear will relinquish all responsibility. Any garment altered by an outside source will no longer be considered the responsibility of B-Bad Sportswear.

DUE TO THE NATURE OF OUR BUSINESS, CUSTOM MADE GARMENTS OR SCREEN PRINTED ITEMS MAY NOT BE RETURNED OR EXCHANGED UNLESS THE GARMENT IS A RESULT OF A MANUFACTURER’S ERROR.

Important: When placing fill in or add on orders, B-Bad Sportswear must receive a sample garment before production can begin. Orders placed without a sample cannot be returned due to manufacturing differences.

CANCELLATIONS – All B-Bad Sportswear uniforms are custom made for the customer. Therefore, once an order has been placed into production it may not be cancelled for any reason.

DELIVERY & OTHER CONDITIONS – All delivery schedules are projected. We assume no liability for delays in production due to our inability to obtain supplies, raw materials and labor, or to conditions over which we have no control, including the delays of carriers, accidents, strikes, war or other unavoidable cause. B-BAD SPORTSWEAR RESERVES THE RIGHT TO REFUSE AN ORDER FOR ANY REASON. INCLUDING BUT NOT LIMITED TO:

1. The required time frame is not sufficient for completion of order,
2. Uniform style or design is not practical,
3. Concerns that uniform will not hold up to normal conditions of activity

ALTERATIONS – Due to the nature of our business B-Bad Sportswear will not provide alterations. *Not to be confused with re-makes or manufacturer corrections.

ADD ON ORDERS – A minimum of 5 uniforms is required before an order can be put into production. A minimum of 12 is required for all practice wear items. Turn around time for add on orders will be 2 weeks.

RUSH ORDERS – Rush orders are available at the customer’s request. Turn around times for this service will vary depending on time of year and other specific order details. There is an additional 20% up charge for all rush orders. This charge must be paid in full at time of ordering.

ART/GRAPHIC SERVICE CHARGES – Any orders containing artwork, logos, designs, color separations, digitizing, additional set up or other applicable or necessary services will be billed accordingly.