Policies

Hours of operation are 7:30am till 5:00pm Monday thru Thursday

Phone numbers

(410) 239-6100 (410) 984-6084 (410) 374-5140 Fax

Contact by email: mikemorrisonawd@yahoo.com

Return policy: Artwork is the initial step to an order, followed by fabric samples (if necessary), before any garment is produced. In the event of a mistake on the part of Athletic Wear Direct, which causes the garment to not meet the customer's agreed to standards, we will repair/replace those garments at no cost to the customer. Athletic Wear Direct will be the final authority to settle discrepancies with respect to workmanship, sizing, etc.

Payment of bills - Athletic Wear Direct will send a "pro-forma" invoice to the customer prior to accepting an order. Upon receipt of the invoice the customer has several options for payment. If you are an institution, which uses Purchase Orders through your business office our terms are NET 15 days after receipt of goods. If your group is not institution based, (ie. A high school or college), our terms are as follows. Upon receipt of the "pro-forma" invoice, we reserve the right to exercise several options. We may request up to 30% down on an order prior to commencing work on said order with a balance to prior to shipment, or we may waive the deposit and request payment in full prior to shipment.