Returns

All returns / exchanges must be requested within 30 days of receiving your order.
All returns must be unwashed and unworn.
All refunds will be issued to your original method of payment.
You MUST receive authorization before shipping ANY returns or exchanges.

Return Instructions

STEP 1:  Use the Order Lookup and Return form on our website to find your order information and request a Return Authorization Number. 
STEP 2:  Once you submit your return request(s), you will receive a Return Authorization Number (RA#). 
STEP 3:  Ship the return package, with the RA# labeled on the outside of the package and a print out of the original order confirmation to:
Sqor Sports, Inc
Attn: Returns Department
4610 Elk Ridge Court Suite E
Flowery Branch, GA 30542

Exchange Instructions

STEP 1:  Place a new order for the item(s) if you want to ensure that your desired item(s) is in stock. Your new order will be shipped within 2 business days.
STEP 2:  Use the Order Lookup and Return form on our website to find your order information and request a Return Authorization Number. 
STEP 3:  Once you submit your exchange request(s), you will receive a Return Authorization Number (RA#). 
STEP 4:  Ship the return package, with the RA# labeled on the outside of the package and a print out of the original order confirmation to:
Sqor Sports, Inc
Attn: Returns Department
4610 Elk Ridge Court Suite E
Flowery Branch, GA 30542
STEP 5:  Once we receive the package, a full refund (including original shipping charges) will be issued.

Helpful tips

If you have any questions, please contact Customer Service at: customerservice@sqor.com