Since 1991, KC Caps has been the headwear industry leader not only in quality, but in new, unique styles and fashions at affordable prices. We continue to set market trends with a wide variety of materials, styles and construction features. Quality, service and innovation have always been our goals and we believe you will find them not only in our selection of headwear, but in our personnel as well. KC CAPS/CAPCO Sportswear open its sixth sales officeand warehouse in Toronto, Canada in January of 2004, Combine this with our FIVE USA Sales Offices/Warehouses, KC Caps has one of the largest inventories in America and can deliver the excellence you deserve.

KC Caps is excited to introduce KC Sport (not available in Canada). It's our new line of top quality golf shirts that was successfully added to our line for 2001. This collection has all of the style and quality you have come to expect from KC. Our selection consists of 7 different styles at prices that will really get your attention. If you're a big user of golf shirts, you owe it to yourself to look into this program.


TERMS AND CONDITIONS

PAYMENT TERMS
Cod(cash, cashier's check or money order). Company check accepted after approval. Open accounts will be approved upon credit check. Net 15 days to rated accounts. We accept major credit cards(visa, mastercard, american express)

PRICE
FOB our warehouse. Merchandise will be invoiced with price effective at the time of shipping. Prices are subject to change without notice.

DELIVERY
Ground shipments will be shipped within 24 hours, via ups, unless otherwise instructed. Air shipments wil be shipped on same day. Special carriers can be used upon request. We are not responsible for any shipment delays after shipment is made.

MINIMUM ORDER
2 Dozen per style and color. Sample orders less than 24 pieces will be charged per piece price.

BACK ORDERS
Customer will be notified before shipment

RETURN POLICY
All authorized returns and exchanges must be made within one week after shipment and are subject to a restocking fee depending on returned quantities (up to 50%). We do not issue call tags unless it is our mistake. Customer must pay freight for all returned merchandise. We do not issue refunds on returns of imprinted merchandise. It is the customer's responsibility to check all items before processing. Freight costs of the refused shipments or restocking fee will be automatically added to your next order. We will not accept any future orders from those customers who refuse our merchandise two consecutive times without a reason.

RETURNED CHECKS
A $20.00 Service fee will be charged for all returned checks

SPECIAL ORDER
A 50% advance deposit will be required for special orders