General Information

Credit : A check, money order, official school purchase order, or a confirming letter on school letterhead stationery, and signed by an authorized school official (Principal, Business Manager or Superintendent) must accompany EACH ORDER. Full payment must accompany all orders shipped to groups or individuals home address unless otherwise instructed by school official in writing.

Returns : No returns will be accepted after 30 days from shipment. Brief tights and leotards cannot be returned due to government regulations. Custom items such as emblems, pom poms, custom made garments or lettered items and fund raisers cannot be returned or exchanged under any circumstances. Returns will not be accepted without written authority from Activity Supply and requests for return must be made within 10 days after shipment arrives at school or home. Authorized returns may be subject to 10% restocking charges.

Cancellation Policy : Orders in process of manufacture or that have been shipped cannot be cancelled without written authorization from our company.

Exchanges : Please order carefully as many items are not exchangeable. Size exchange on shoes $3.50/pr. to help cover added shipping charges. Shoes must be returned in a re-stockable condition and in their original boxes. Soiled shoes cannot be returned or exchanged. Exchange fees must accompany returns.

Order Form :  Please download our order form to assist your ordering process.  Activity Supply Order Form  

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