Alleson AthleticGeneral Information
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Alleson Athletic
Alleson Athletic
Baseball / Softball
Football
Basketball
Volleyball
Track and Field
Soccer
Official Shirts and Utility Products
Shorts
Field Hockey
Ice Hockey
General Information
Screen Printing
Fabrics
Designs
Embroidery
Tackle Twill
Alleson Athletic
General Information

In addition to the information below, we have a chart of available typestyles and layouts, a list of fabrics and colors, a chart of available Tackle Twill typestyles and layouts, and also a chart of available embroidery styles. We also have a chart of designs that you can choose from.

Guarantee:
The materials and workmanship of our garments are guaranteed when given fair treatment and used under normal conditions.

Price Policy:
All catalog prices are list or suggested retail. Prices are subject to change without notice. Merchandise will be invoiced based on the prices in effect at the time the order is placed.

Terms:
Prices are FOB shipping point. Payment is due Net 10 EOM.

Minimum Order Charges:
A handling charge of $6.00 will be added to orders of less than $100.00 list.

Lettered Orders for COD Shipment:
A 50% deposit is required on all lettered orders calling for COD shipment.

Delivery:
Shipments will always be made by the fastest, least expensive means possible. The customer will assume any additional expense required to expedite delivery.

Minimum Annual Business:
Accounts that buy less than $1,000.00 of merchandise during the fiscal year (ending June 30) will automatically be reviewed for closure.

Order Cancellations:
Cancellations must be received at least one day prior to the ship date. Special order garments cannot be cancelled after they have been cut. Lettered garments cannot be cancelled after they have been printed or sewn.

Returns:
Claims must be reported to our office within 10 working days of merchandise receipt. Returns cannot be made after 30 days of the invoice date. All returns for plain merchandise must be clearly marked with an authorization label obtained from our office. All returns for lettered merchandise must be clearly marked "LETTERING." When requesting an authorization label, the following information is required:

  • Reason for return
  • Invoice #
  • Style #
  • Color
  • Size, Quantity
An authorization label will then be sent to you to prepare the merchandise for return shipment. We reserve the right to repair, replace or issue credit for any merchandise returned. A 15% restocking fee and shipping charges will be charged for merchandise returned that is either not damaged or the damage is determined not to be our fault. All worn garments must be properly laundered prior to return or they will not be accepted.

New Accounts:
All new accounts must be opened through your local sales representatives. New accounts that do not have a Dunn and Bradstreet rating will be shipped COD until a credit line has been established. Dealers may pay using accepted credit card.

Samples:
Samples will be entered and billed as a regular order. Samples cannot be returned without prior approval from our office.

Imprint Orders:
All imprint orders must be mailed or faxed in with detailed instructions. Imprint orders will not be taken by phone. Once garments have been lettered, the order cannot be cancelled or returned.

Size Charts

ADULT/MEN'S SIZE CHART
    XS S M L XL XXL 3XL
Chest   32 34-36 38-40 42-44 46-48 50-52 54-56
Waist   24 26-28 30-32 34-36 38-40 42-44 46-48

WOMEN'S SIZE CHART
    XS S M L XL XXL 3XL
Chest   30 32-34 34-36 36-38 40-42 42-44 46-48
Waist   18-20 22-24 26-28 30-32 34-36 38-40 42-44

YOUTH SIZE CHART
    XS S M L XL
Size   5 6-8 10-12 14-16 18-20
Chest   -- 28-30 32-34 36-38 40-42
Waist   20 20-22 24-26 28-30 32-34