All returns 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.
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
- Keep the Tracking Number of the package you are returning to ensure the package reaches us. We are not responsible for any lost packages.
- Please allow 14 – 21 business days from the time you mail your order for your return or exchange to be processed. We will notify you via email once your return has been processed.
- Shipping and handling fees are not refundable for returns.