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HOMETERMS & CONDITIONSLOGO GUIDELINESMY ACCOUNTCONTACT US
The following Terms and Conditions apply to the use of this Web site as well as all transactions conducted through the site.

Privacy Policy

Corporate Incentives, Inc. respects the privacy of its customers and visitors. If you have any questions about the operation of our website, please write debbie.meyer@corp-inc.com.

Our website collects names, email addresses, and other personal information from customers and visitors only when submitted via of our online form. This data is used solely by Corporate Incentives, Inc. and is not shared, traded, or sold to third parties.

By using Corporate Incentives, Inc., you signify your agreement to our privacy policy as stated above. Note that this policy may be revised periodically without notice. Please re-read this policy prior to submitting any personal information if you have concerns about how your information is being collected and used.

Shipping & Delivery

Please allow 5-7 business days for orders shipping to Alaska and Canada. Houston orders placed and approved before 2:00 pm will be deliver the next business day by 10:00 a.m. once order is approved.

RETURNS AND EXCHANGES

Customer satisfaction is our number one goal. Our shipments are carefully inspected before leaving the warehouse, but in the event you are not satisfied with your purchase or have received incorrect merchandise, we offer the options below.

We can accept returns or exchange requests. The items that you are returning or exchanging must be in their original condition with the tags attached and returned within 30 days of purchase. We cannot accept merchandise that has been worn, laundered or otherwise damaged.

Take your return to the mailroom and send us an email by selecting the Contact Us tab to let us know we have a return/exchange to pick-up.You must reference your Order/Invoice Number so that we can make the proper adjustments.

Our office location is 26414 Oak Ridge Drive, The Woodlands, TX 77380. Office phone:  (281) 362-0532. 

WHEN RETURNING ITEMS FOR CREDIT

Return the items with tags attached (in original condition).PLEASE INCLUDE A COPY OF YOUR INVOICE (as this will be used to issue credit back to you). Please write on the invoice RETURN. If you do not have a copy of the invoice, log in to your account and it will appear on the Order History Page if the order was placed under your log in. If someone else ordered these for you, the invoice will appear under their login.

EXCHANGING WEARABLES FOR A DIFFERENT SIZE

Return the item in their original condition with tags attached along with the invoice. Write on the invoice EXCHANGE and write what size or color you want to exchange the item for on the invoice. Do not place another order on the website for the new size as you will be charged again for the shirts.