Terms & Conditions


Net 30 days to qualified, credit approved customers; F.O.B. Oshkosh or Hurley, WI. Accounts more that 30 days past due will be assessed an interest charge of 1 1/2% per month on the unpaid balance. For faster credit processing, new customers are encouraged to submit a completed Art Unlimited credit application and a copy of their credit references at the time of order placement.

Credit Cards:

Art Unlimited Sportswear accepts MasterCard and VISA from our wholesale customers.

Pricing/Volume Prices:

All orders will be shipped at the current price in effect on the date of the sale.


We reserve the right to provide garments from different mill suppliers for purchased styles.

Product Variation:

We source our fabric, findings, and mill garments from reputable, high quality suppliers. When shipping customer orders we make every attempt to match fabric colors and textures, but we can not guarantee against dye lot and surface variations.

Claims & Returns:

Art Unlimited Sportswear wants happy customers! In the event you discover a problem or discrepancy with an order, please contact our customer claims desk at 1-800-245-1278 within 10 days of receipt of merchandise.

ALL RETURNS REQUIRE A "RETURN AUTHORIZATION" (RA) NUMBER, WHICH WE WIL ISSUE TO YOU WHEN YOU CALL. After contacting us, a return UPS label will be mailed to you for your use in returning your order to us. We request that you mark the boxes with the RA NUMBER issued. We ask that you clearly identify the defects on the garments with masking tape, and provide us with the invoice numbers. Returns of worn, soiled, or non-defective merchandise will not be accepted for credit. Approved returns of first quality merchandise ware subject to a 15% restocking charge and re shipped back at the expense of the customer. Sorry we can not restock name dropped, embroidered or out of season garments. No returns will be accepted after 30 days from receipt of merchandise.

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