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Help Department
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| Return Policy
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For Blank Apparel
Please email us at returns@corporatecotton.com for a Return Authorization number. No returns will be accepted without a Return Authorization number. Include your name, order number, which items are being returned, and your reason for returning them.
Please inspect your merchandise before printing on or embroidering any items. We cannot accept returns on decorated or washed garments unless we are the ones that decorated them.
Mark your Return Authorization number clearly on the box and ship the package(s) to the following address: CorporateCotton.com
Returns Dept.
160 Winston Dr Suite 1
Athens, GA 30607 Returns due to customer error may be subject to a restocking fee of up to 20%, with a minimum restocking fee of $10.00. All claims for shortages, damages, etc. must be made within 72 hours of receipt of merchandise. Returns will be accepted within 2 weeks of receipt of goods.
We will notify you of your refund via email once we have received and processed the returned item. If the return is a result of our error, we will send you a prepaid shipping label for you to use. Orders returned COD will be rejected without prior authorization.
All refunds will be credited back to your credit card. Credits are processed when the returned items are received. Please allow at least one billing cycle for these credits to appear on your credit card statement.
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