Credit Or Return Procedure
Blue84 Custom Refund and Return Instructions
We sincerely hope you are enjoying your Blue84 Custom merchandise. If, for any reason, you are not fully satisfied with your purchase or require a Correction/Fix-It Order, we are here to assist you. Please follow the instructions below to initiate a return or request credit.
To initiate a return or credit request, please email your Sales Representative with the following details:
- Invoice Number or Work Order Number
- Garment(s) Colors and Sizes
- Reason for Return or Credit
- Photos of the Received Merchandise
- Details Regarding Your Fix-It Order (if applicable)
Please Note: Return and credit requests must be submitted within 30 days from the invoice date.
Once we receive your request and the required information, we will begin the credit review process. If any merchandise needs to be returned to Blue84 Custom, we will provide UPS Call Tags/Return Labels for your convenience. You can expect to receive these labels via email within 3-4 business days.
Important:
- All merchandise must be in the possession of UPS within 15 days of receiving your Call Tags.
- When your returned merchandise is received and reviewed by Blue84 Custom, any applicable credit will be issued.
We appreciate your business and are here to support you throughout this process. Should you have any questions or need further assistance, please don’t hesitate to reach out.
1. Mail or fax invoice or packing slip with damages noted to 1-218-847-2226 within 30 days of invoice. You will need to provide the following information:
- Invoice Number(s) – Essential
- Garment(s), colors and sizes
Reason for credit or return
- Information for Fix-It Order (if required)
2. Return your merchandise to:
Your account will be credited when the merchandise is received at Lakeshirts.
To view our Consumer Products Safety Certificate visit Blue84.com
Thank you for choosing Lakeshirts/Blue 84.