Click here for a printable order form (PDF)
Contact:
The Band Hall
PO Box 100855
Nashville, TN 37224
Local Phone: 615-252-2263
Toll Free Phone: 1-800-398-3064
Local Fax: 615-252-2269
Toll Free Fax: 1-888-252-4863
Payment:
- Credit Card: We accept
Visa, Mastercard, Discover and American Express. There is a 2% “Prepaid
Discount” when a credit card is used to pay in advance.
- Payment with order:
There is a 5% “Prepaid Discount” when a check or money order is
received with your order.
- School Purchase Order:
You may fax or mail a school purchase order.
- Charge Approved School Account:
Please call if you are interested in opening an account. Terms for approved
accounts are net 30 days. Costume and band uniform orders require a 50% deposit and design approval before production can be scheduled.
- Sales Tax: Tennessee
customers must include 9.25% sales tax or provide a blanket certificate of
exemption.
Shipping:
We strive to ship each order in world record time. We ship ground unless you specify Next Day, 2nd Day or 3rd Day.
The shipping price listed is an estimate only. There is an additional cost for these delivery services.
Returns:
All returns must be authorized. The Return Authorization number assigned must
appear on the package being returned or it will be refused. Only full unopened
25-yard bolts of fabric are returnable. Cut fabrics may not be returned. There
is a 15% restocking fee on all returns. No returns are permitted after 30 days
from date of invoice. Flag and costume orders may not be canceled or returned.
Claims:
Please open packages upon arrival to check for damage or discrepancy. You must
call UPS or Federal Express within 10 days to file a claim for damaged merchandise.
Save all cartons and shipping materials. Please call The Band Hall to report
any shortages or mistakes with your order. We will immediately make the necessary
corrections.
Minimum Orders:
The costume and flag prices listed on this website are for orders of 6 or more.
Orders of 5 or less will incur an additional charge of $5.00 - $25.00 per item
(if the items are in stock, there is no additional charge incurred). Feel free
to call and inquire. All fabrics are available in full-yard increments. There
are no minimums.
Collections:
There is a $20.00 charge for each returned check. Any invoice remaining unpaid
after 30 days is subject to a 1% per month delinquency fee (12% annually). In
the event that action is required on the part of The Band Hall to collect the
amount owed, the buyer shall pay all cost of collection including reasonable
attorney fees.