How To Order

When ordering by phone, fax, or mail:

• Print out an order form* or use the order form inside your catalog.
• Choose item(s) - write down style number(s) listed and description from page or price sheet.
  
• Choose color - list color name and fabric
  
• Choose sizes - see sizing charts* for most accurate sizing. If in question, please go up one size.

When ordering online using shopping cart:

• Navigate to item(s) by entering the catalog number into the search page or by browsing the online catalog
  
• From an item's detail page you will able to choose the color, size, and quantity of the item(s) you would like to order.
  
• Check out through the shopping cart system provided. Pay securely online using your Visa or Master Card.

To Place Your Order:

1. Order online using our shopping cart system.
   
2. Call Toll Free 1-800-460-9776, Monday - Friday 9am to 5pm CST. In Houston, call 713-432-0202.
   
3. Fax Order to (713) 661-1018, 24 hours a day, seven days a week.
   
4. Mail completed order form to: Leapin' Leotards Ltd. 5320 Gulfton, Suite 1. Houston, TX 77081

1. Color Swatches/Samples: Are available upon request. Please specify fabric type, i.e. Nylon Lycra, Razzle Dazzle, Velour, Crinkle Nylon, Supplex, etc. Showroom samples are available with credit card payment. If returned within 2 weeks, account will be credited.
   
2. Cancellations: No order can be canceled or changed once it is being manufactured or has been shipped.
   
3. Returns:
   

   	A.	Briefs, bodysuits, tights, and dancewear with attached briefs cannot be returned due to health laws.
   	B.	Custom garments cannot be returned.
   	C.	Monogrammed items may not be returned.
   	D.	Shoes must be in re-stockable condition (unworn) and in original unmarked box.
   	E.	Claims for defective merchandise must be made in writing within 10 days of receipt of merchandise. Leapin' Leotards reserves the right to inspect merchandise to determine whether replacement or repair is due.
   	F.	Returns, other than for defects, may be subject to a 10% re-stocking fee.

4. Prices: All prices are subject to change without notice.
   
5. Delivery: Please allow 4-6 weeks for delivery. Allow an additional two weeks for monogramming.
   
6. Orders less than $100 are subject to a $20 handling charge.
   
7. Minimums: Less than 4 pieces per style per color- add $10 per garment, shoe, or accessory.
   
8. Custom Orders: Please allow 4-6 weeks for delivery. If less than 4 weeks, a rush charge of $3-$5 per garment may be added plus Air Freight.
   

Terms For Payment

1. All orders require 50 % Deposit unless accompanied by an official school Purchase Order. Certified check, money order, school check, VISA or MasterCard may be used. The balance due will be invoiced net 30 days upon receipt of merchandise.*
   
2. Official Public School Purchase Order must list all items: Quantity, sizes and color along with the total amount due, including shipping and handling charges. You will be invoiced net 30 days when merchandise is shipped.*
   *Invoices unpaid for more than 30 days will be subject to a finance charge at the maximum rate permitted by the law of the purchaser's state.
   
3. MasterCard or VISA may be used for payment. Include credit card number, expiration date, and name as it appears on the card, along with signature and phone number.
   
4. Orders from individuals and non-school supported organizations must be pre-paid in full.
   
5. Sales Tax - Texas customers must add sales tax. Tax exempt status is based on the state requirements to which the merchandise is shipped. A tax exempt form must be faxed or mailed with order.