We do not accept orders from parents or students
All orders must be place by a dancing school or registered business.
Changes & Cancellations
Changes to your order can be made at any time until your order has been cut and placed into production. Once the order is in production changes cannot be made. Cancellations are accepted within seven days of order confirmation unless the promised delivery date is within seven days.
When mailing or faxing orders, please call to confirm that your order has been received. Make sure your customer number is written on your order. We require an email address to email your order confirmation. Allow 3-4 days for your order to be processed once it is received. Please provide us with a daytime or mobile phone number in the event that we need to reach you during our office hours.
Sales tax will only be charged to those doing business in the state of Texas. If you would like to be exempt from sales tax, we will need you to fax your tax exemption form to our office.
A minimum 50% down payment is required on all orders. Visa, MasterCard, money order, cashiers check or certified checks are accepted forms of payment. Company checks are accepted but can take up to three weeks to clear and those orders will not be started until funds have cleared. Balance dues can be shipped either C.O.D., or can be paid by credit card or another accepted form of payment.
PDF Size Chart (13MB)
PDF Order Form (68KB)