1)      Any claims for damaged or defective products must be made by the buyer within 10 days of receiving their order by email (sales@tableskirtingclip.com). After this time period, all sales are considered final.

2)      Customers wishing to return merchandise for reasons other than damage or defect must submit their request by email within 10 days of receiving their order. Return shipping costs are the responsibility of the customer. Our re-stocking fee is 20%. The balance will be credited to your credit card or sent to you by check. All merchandise returned must be unused and in the same new condition as it was when it was shipped.

3)      Table skirting clip counts are considered accurate within 2% (plus or minus) of the amount ordered. The reason for this is that the clips are counted by weight (they are not hand counted).

4)      Custom products such as special order table skirts, imprinted items and other products that are not part of our stock inventory are not returnable.

5)      Bank wire transfers must include all fees paid for by the buyer.

6)      International orders do not include any taxes, duties, etc. They must be paid for by the buyer. It is the buyer’s responsibility to research these costs prior to ordering. Please note that we must state all actual prices for the declared value of the products on all paperwork.

International buyers must sign on the line below and fax this form to 404-487-8955. Your signature represents that you have read and agree to all of the terms and conditions within the sales and return policy.

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