Colorguard, Baton Twirling, Cheerleader, Dance, Drill Team, Gymnastics
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Order Online 24/7 or by Phone 1-800-264-9403 M-F 9-5 PM CST

NEW SITE HAS LAUNCHED! So if you can't find your team/group/event on this site, check out the new site at you have any questions at any time please contact us at 1-800-264-9403.

Store Policies


Payment Methods
MasterCard,Visa (
Cashier Checks, Money Orders (Order processed once payment is received)
Personal Checks (10 day wait before processingorder)
Booster Checks (10 day wait before processingorder)

We do not accept PO's

How to Order
Browse our site and place your order by adding products to the shopping cart. When you are finished with your selection click on the "view cart" link in the top navigation bar. You will see your shopping cart and items. Make adjustments if needed and click "proceed to checkout". You will be asked to login, register as a new customer, or proceed without registering. Most customers choose to "continue without registering". You do not have to register to shop with us. However, registering will save your shipping information for future orders you place with us. Follow the directions in checkout. Once you have selected your shipping and payment methods you click on "continue" to review your total. Your order will be sent to us when you click "submit".

If you are making a payment with a Check, Cashier Check, or Money Order you will be directed to an order confirmation page and your invoice will be emailed to you. You will need to print out the invoice and mail it in with your payment. Orders paid with a Cashier Check or Money Order will be processed immediately upon receiving your payment. Orders paid by personal check or booster check will be processed 10 days after we receive your payment in the mail. All orders being paid with a check, money order, or cashier check will be automatically cancelled if payment is not received by the 10th day following the order.

If you are paying by MasterCard, Visa, Discover, American Express, or thru your PayPal Account you will be redirected to a secure payment processing page where you can input your information. If your payment is accepted you will receive an email confirming your payment. Your order will be processed upon confirmation of your payment. If for some reason your payment does not process, and you would still like your order, contact us ASAP at 1-800-264-9403 and we will do our best to help you process your payment. Note: All unpaid credit card orders will be automatically cancelled in 36 hours if we have not been contacted with an alternate payment method.

Team / Quantity Discounts
Team and Quantity Discounts are available. The discount amount will vary depending on the product and number of items ordered. Team discounts are only offered for orders paid with a cashier check or money order. Please contact us for the Discount Code BEFORE you order.


Spirit Corner, LLC and are referred to as "we" in the following information. The following terms and conditions must be agreed upon by you, the buyer, before you will be able to check out of the shopping cart.

Printed Apparel Return/Exchange Policy
We offer a free exchange on items that have a defect (same item/same size).

We do not offer free exchanges for a different size unless you pay to reship a new item to you. The fee is $6.50 for the first item and $1.50 for each addtional item.

Personalized items are non-returnable and non-exchangeable.

Dancewear (non-printed apparel) Return/Exchange Policy
We gladly accept size exchanges with a restock/reship fee. Exchanges are for like item/different size only. The following fees apply for size exchanges: $6.50 for the first item, add $1.50 for each additional item. All fees must be paid before the new item(s) will be sent.

Additional Terms for Returns and Exchanges (applies to all items we sell)
You must FIRST contact us for all exchanges/returns BEFORE mailing back the item(s). Shipping charges will not be refunded for any reason. We reserve the right to refuse an exchange or return at any time.

We MUST receive your order back within 15 days of the original ship arrival date (when you received it) to issue refund. After 15 days and you will be issued store credit. We also do not issue refunds/credits/exchanges on any item that has moved to clearance or has been discontinued. Our website will not show "clearance" or "discontinued" items. Contact us BEFORE mailing back your item to see if you are due a credit/refund/exchange. Allow up to 30 days for processing refunds.

RTS - Return to Sender - All paid and processed orders are sent on behalf of Spirit Corner, LLC and its partners with the belief that you wanted the item (after all you did pay for it). Any refused packages or unopened packages sent back marked "Return to Sender" will automatically be charged a 50% restock fee PLUS the original shipping cost. The fees will be deducted from your refund.

Cancelled Orders - Most of our products are custom printed by us within the first 7 days of your PAID order. If you cancel your order before we have sent it, but we have already printed the items - you will be charged a 30% restock fee. The fees will be deducted from your refund. If you cancel before we print we do not charge a restock fee. Dancewear orders that are cancelled after they have been shipped will not be refunded until we receive the orders back in our hands. All cancelled orders in this situation will be charged any fees we accumulate, including any shipping costs we were charged on behalf of sending your order.

PIZZAZZ WEAR TERMS - Pizzazzwear terms are different than those with Spirit Corner LLC and And returns or size exchanges must be received back to SpiritCorner within the first 30 days of your initial order purchase. Failure to get the items back to us in a timely manner will result in no refund for any reason. is not responsible for the size chart Pizzazz provides and we are not responsible for sizing issues in relation to pizzazz wear. When possible we do provide customer feedback on sizing in the description of the items available by pizzazz.

There is an 8% tax on all ILLINOIS orders unless a Tax ID# and account is established with us BEFORE you order.

We ship your products from different Companies straight to your door! There will be a Flat Rate Shipping and Handling charge based on your Cart Total. We no longer ship International.

For Events & Team Pages - See individual products for delivery location dates and times. All orders must be prepaid or they will not be processed.

All dance products, products with an "L" in the title code (such as 3060-L)are shipped FedEx from our supplier in Colorado and usually arrive at your door in 5-7 business days.

Printed Products (hoodies, tees, shorts, pants) come directly from us and can take up to 2 weeks to receive. All items are custom printed per order. Also, it may take additional time to receive your item during the holidays (Thanksgiving, Christmas, New Year's). We are sorry if this is an inconvenience but we do not work on weekends or holidays. All printed products are shipped USPS Priority.



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*Over $750.00 add $2.00 for each additional $50.00


Shop Sports & Activities

Cheerleading Store
Colorguard Store
Dance Store
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Hockey Store
Soccer Store
Softball Store
Track and Field Store
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