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Terms & Conditions

Welcome to the CDO SPORTS website.
Please review the terms thoroughly that govern your use and purchase of products from our site. Your use of our site constitutes your agreement to follow and be bound by the Terms of Use.
CDO Sports
reserves the right, at any time, to modify, alter or update these terms of use.
Artwork such as logos, trademarks etc., should be given in 300dpi for best quality. Choose from one of our designs or email us your artwork to Artwork setup is $150.00, once the setup cost is received; we will begin your design preview. Once client order is placed, the setup cost amount will go toward your order. If client decide not to proceed with order, the setup cost will not be refunded.

Can’t find the design you want, let CDO Sports create a specific design for you, custom art designs start at $150.00. If you would like to purchase your design, additional cost apply.

Each client is allowed two changes to their product design, any additional change initiated by client will result in a $50.00 service charge. OUR SUBLIMATION PRODUCTS ARE MADE TO ORDER.
Due to varying rules in different sports and/or organizations CDO Sports. cannot accept responsibility for the legality of the apparel/uniforms. Trademarks must be certified through the customer. CDO Sports will not be held responsible for any trademark or logo infringement due to usage by customers on any uniform, apparel or other gear produced by this company.
Sublimation production time 3-4 weeks (20 business days) after we have received from client a approval on artwork, approval on order list, and client’s deposit or Purchase Order (P.O.), Deposit payment must be cleared. For large quantity orders (500 or more) please allow 4-5 weeks (25 business days) production. Upon the order entering production, changes cannot be made. Our Sublimation orders are made to order, and are non-refundable.
A 65% deposit is required for order amounts over $1000.00. For order amounts of $1000.00 or less 100% payment is required. Approved payment methods are: Checks, PayPal, Cash, Cashier’s Check and Purchase Orders. All payments must be cleared and or approved before work begins. All checks should be made payable to: GLOBAL CDO, LLC. Purchase Orders (P.O.) are accepted from Educational Institutions. Purchase Orders must have the required signatures. No Checks are accepted for balance payments. The balance of an order must be paid before the order is shipped or delivered. There will be a $36.00 charge for any returned check.
Some items can be ordered less than minimum, but 10% will be added to price.
Only one change is allowed to a client’s order list, any additional changes initiated by the client will result in a $50.00 service charge. If an order is cancelled once we have received from client a physically or electronically signed artwork approval, the approved order list, and deposit, the deposit will not be refunded. By submitting your order with CDO Sports, you authorize that you have read and understand all the terms and conditions, and in the event of any cancellation; you approve the cancellation fee of $50.00 plus any extra chargeable amounts for the work done by CDO Sports up to that point.
No order will be shipped if the balance on the invoice has not been satisfied. All shipping cost will be determined and amount included in the final invoice total. Upon request Global CDO will drop ship merchandise to an additional location that has been approved by our client in writing. Global CDO is not responsible for any delays from delivery caused by the courier. Couriers used: UPS, DHL USPS.
We will not accept returned shipments for credit unless there is proof a mistake was made on the part of Global CDO. Request for defected or incorrect goods to be re-placed must be given in writing within ten (10) days from the receipt of the shipment. Failure to provide written notice within this time shall void Global CDO's responsibility. In the event a mistake was made on the part of the customer, the customer would be financially responsible for any replacement of the goods. Upon receiving written notice, Global CDO will review and determine which plan of action to take to dissolve client’s issue.