Information Request Form

Please use this form for all of your inquiries. Our dedicated Customer Service team will follow up on your request and handle your inquiry promptly and efficiently.

  • Optional: We will not share your e-mail address with any other organization.

  • Select which information you would like to receive by clicking on the checkbox, and filling out any additional information in the corresponding text box.

  • Invoices are sent by mail the day after a shipment is made. If you need another copy sent by email, please specify which order you are requesting a copy of an invoice for including approximate order date and items.

  • If your organization would prefer to review a physical copy of the catalog, please check the box above to let us know.

  • If your organization requires a written quotation in order to issue a check or purchase order for an order, please list all of the details including quantity, color, items and options. Please specify your choice of payment terms so that the quotation can reflect any applicable discounts for pre-paid orders.

  • If you have previously placed an order and would like to check on the status, please supply the details of your order including approximate order date and items that you are checking on. We will do a production inquiry and get back to you with a confirmed ship date.

  • Swatches of our garments are available for your review. Please specify the name and color of the items that you are interested in.

  • Returns are permitted on stock merchandise received within 30 days. No returns on custom merchandise can be issued. Returns are accepted only with a Return Authorization Number. Please detail the items that you are returning here and a Return Authorization will be emailed to you.