Returns

Consignment/Wholesale Program

Returns on wholesale orders must:

  • Must call for return approval

  • All items must be in new condition for resale.

  • Any item that is soiled, worn, washed or exudes odor(s) will not be accepted and will be return to you.  This will incur an additional shipping charge.

  • Wholesale orders will incur a 15% restocking fee if returned

 

Returns on consignment orders must:

  • Must be counted/recorded

  • Must include a check for the total amount sold.

  • Any item that is soiled, worn, washed or exudes odor(s) will not be accepted and will be return to you.  This will incur an additional shipping charge.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


To qualify for this program please be advised of the following:

  • Fax a EIN (Employer ID Number) or Tax ID number from your state indicating your DBA (Doing Business As) Or Legal company name to fax: 281-558-3564

  • Minimum initial order is $250.  Subsequent orders are at no minimum.

  • Consignment orders only done per event basis and must be returned within 14 days.  Long term consignments are not available at this time.

  • Consignment can request items to be sent but it is not guaranteed that they will receive all items.  We may include other items that Gym Wear feels will be good sellers for your meet/recital.

  • First-time consignment customers are required to place a deposit via check, money order or credit card.  Credit card is the most convenient since Gym-Wear.com will get an authorization for 50% of the product ordered WITHOUT CHARGING YOUR CREDIT CARD.  If items are not returned your credit card will incur the full charge of the products and shipping charges..

  • If you pay with a credit card, you will be assessed an additional 2% fee (3% for Amex).  To avoid this fee charged by the banks, please send a check or money order.

  • Free shipping  applies only to retail orders.  Therefore, wholesale/consignment customers will be responsible for ALL freight to and from premises.

  • Please allow 2-3 weeks for processing and delivery, so plan ahead.

  • You are required to count all items returned in the consignment and return it with a Check/Money order in 30 days or less for proper billing and credit.  Failure to do so, will incur a charge for the whole amount to the credit card on file.

  • NEW!!!!   You are required to return your consignment within 30 days to avoid a late fee of 4%.

 

  • Fax all required information to 281-558-3564

 

 

 

Call today to set up your account:

888-791-1400