CheerShoes Direct will extend credit to public schools in good standing with our company. We accept official Purchase Orders from accredited public: Universities and Colleges, High Schools, Junior High Schools, Middle Schools and Elementary Schools. All Purchase Orders must be signed by an authorized school official. Merchandise must be shipped to the school address only. .
Public schools that are not set up on a Purchase Order system may submit a "Letter of Guarantee." The letter must state that the school is accepting responsibility of payment for the order of cheerleading uniforms and/or accessories with the total amount including shipping and handling listed. The Principal must sign the letter. It needs to be on official school stationary with the complete school address, phone and FAX numbers listed.
We must a have a signed Purchase Order or prepayment in hand before we are able to begin processing your order. Manufacturing will begin on the date we receive the payment, Purchase Order or Letter of Guarantee. If we have to verify your purchase order, manufacturing will begin on date of verification. Purchase Orders can be faxed to 800-411-0842.
Terms: All approved accounts are Net 30 days upon receipt of invoice. Late payments are subject to additional charges.
Purchase Orders from the following types of groups CANNOT be accepted: Private Schools and Academies, Public Charter Schools and Academies, Gyms, Cheer and/or dance studios, Pop Warner leagues, Pee Wee leagues, Private companies, and other groups. We cannot accept PO's or letters of guarantee from schools out of the country. We are happy to accept orders from these groups, however pre-payment is required before shipment.
For quick shipment, please pay with credit/debit card or money order. If your order is paid with a personal check, cashier's check or official bank check it will be held until cleared by our bank. This can take up to 10 business days.
Please note that this policy also applies to final payments made for uniforms and custom made accessories. Even if the merchandise is ready to be shipped, if final payment is made with a personal check, cashier's check or official bank check the completed order may be held up to 10 business days, to ensure that the check has cleared. We strongly urge you to make a final payment with a credit/debit card or money order to avoid a delay in receiving your goods.
CheerShoes Direct will NOT accept multiple checks from individual team members on team orders. One check or money order will be accepted from each team or organization. A $35.00 service fee will be charged on ALL returned checks. A returned check on an order will cause the entire order to be pulled from production and placed on hold until payment is resolved.
All orders are subject to our shipping and handling fee including orders picked up here at our manufacturing facility. Please see our ground Shipping and Handling Chart and our Shipping Guidelines & Estimated Transit Time Map for In-Stock Items. All orders are shipped via UPS and Fed-Ex. We will ship via US Mail for military orders (APO and FPO Box) only. Shipments to Alaska and Hawaii are subject to additional shipping charges. Please contact us for a quote on express shipping and for shipments outside of the continental United States.
We accept MasterCard, Visa, American Express, Discover, Check and Money Order. CheerShoes Direct will accept Purchase Orders from PUBLIC Colleges and Universities, High Schools, Jr. High Schools, Middle Schools and Elementary Schools. If you are paying by purchase order, please see our CREDIT POLICY below.
Tax Exempt Texas Residents: If your organization is exempt from paying sales tax, you must include your signed exemption certificate with your order. Without this certificate, we are required by law to charge sales tax (8.25%).
CheerShoes Direct guarantees our merchandise against manufacturing defects.
All returns/exchanges or issues regarding merchandise defects must be made within 14 days after ship date and must be accompanied by a Return Form. Please CALL US if you have any questions regarding returns or exchanges. Additional shipping charges and restock fees may apply to some returns or exchanges. Please allow up to 2 weeks for processing of returns/exchanges. We will not accept returns of items not in resalable condition. Items must be returned in their original packaging.
Shoe Exchanges: There is a $5.00 restocking fee on all shoe exchanges. There is a $10.00 per pair restocking fee for boxes that are damaged, have postage or tape affixed, or on which are written. Shoes may only be exchanged if they are unworn. If shoes appear to be worn, they will be returned to you, and you will be responsible for payment.
Part of the Cheerco Network Hours of Operation: 8:30 a.m. - 5:30 p.m. Mon. - Fri. CST.
Showroom Hours: 9:00 a.m. - 5:00 p.m. Mon. - Fri. CST.
11350 Hillguard Road, Dallas, Texas 75243
Cheerleading Company strives to make ordering cheerleading uniforms, cheerleading apparel and cheer accessories as easy as possible. Cheerleading Company specializes in fast delivery of cheerleading uniforms, excellent quality, and affordable prices on cheerleading uniform packages, cheerleading poms, and cheerleader accessories. We have the fastest custom cheerleading uniform manufacturing time in the industry! Our customers include large and small cheerleading squads including elementary, middle, and high school teams, recreation leagues, All Star & Competition teams, international teams, Pop Warner and sports associations. The thousands of items we carry in-stock and ready to ship include Cheerleading Uniforms, Cheerleading Poms, Cheerleading Shoes, Cheerleader Bags, Cheerleading Campwear, Cheer Briefs, Cheerleading Megaphones and much more!
