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Terms: All orders will be shipped COD Cashiers Check or Money Order or Credit Card (VISA, MasterCard, American Express).
COD Orders: All COD orders will be shipped Cashiers Check or Money Order Only, company or personal checks will be accepted upon approval.
Freight: All shipments will be made F.O.B.-Factory: freight will be prepaid and added to the invoice. Freight charges include insurance, COD fee,
and shipping. UPS will be used as the shipper, unless other arrangements are made in advance. Requests for proof of delivery or claims for incorrect
shipments must be made within 30 days of shipment.
Credit Cards: For your protection we require that all orders put on a Credit Card must ship to the Billing Address of the Credit Card. Unless otherwise approved.
Shipping: Shipping costs are an estimate and may vary. 
Returns: Returns will not be accepted without a return authorization number from Thunder Sportswear. Return authorizations are given for incorrect
shipments and/or damaged merchandise only. All merchandise must be returned to Thunder Sportswear within 30 days of receipt. Returns without an authorization number will not be accepted. All other merchandise is sold as a final sale. Orders that are refused will be charged a 15% restocking
fee or $25.00, whichever is greater, plus all shipping charges. All orders in house will be held until all restocking and shipping charges are paid.
Minimum: Each ship to location must meet the minimum order of $100.00 and a dozen per design.
Claims: Claims for shortages or incorrect merchandise must be made within 5 days of receipt of goods. Any claims made after this period of time will
not be honored. Thunder Sportswear is not responsible for any handling or service charges resulting from claim.
Customer Service Hours: Orders may be placed with customer service Monday through Friday, from 8:00 a.m. to 4:30 p.m. EST. To order by phone,
call 800-426-6797; by fax 812-288-5028 or on our website at
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