• Please feel free to contact Swimmin' Stuff Inc. with any questions or concerns regarding any and all polices:

     5017 Saratoga BLVD Suite 103A

     Corpus Christi, TX 78413

     Phone: (361) 993-5570

     Fax: (361) 993-0419

Questions or concens? 

Exchange and return policy 

  • Defective merchandise, due to manufature defect, will be replaced at no charge up to 30 days of purchase date.
  • Returns for any other reason than defective, are subject to Swimmin' Stuff Inc. approval and will require a 20% restocking fee. 
  • All customized merchandise may not be returned for any reason unless defective.
  • Swimmin' Stuff Inc. reserves the right to refuse any and all items that have been improperly cared for or abused.
  • No returns or exchanges will be accepted past 30 days of the receipt date.
  • No returns or exchanges on Arena Powerskin, Speedo Fastskin 3, Speedo LZR Elite and Pro, TYR TracerLight, TYR Tracer B-Series and C-Series, and Nero XII Jammers and Kneeskins. 
  • The gift certificates are only redeemable for merchandise at Swimmin' Stuff Inc.
  • The gift certificate is not redeemable for cash, except where required by law. 
  • If lost, stolen, or used without permission, the gift certificate cannot be replaced. 

Gift certificates 

  • ​​Deliveries are subject to availability of stock. Backorders will be shipped as soon as possible (Depending on if school/club allows backordering of products). 

  • Customers will be informed of lengthy delays. 
  • Due to manufacturer's minimums, non-stock orders may require longer processing times.

Delivery 

  • All products online are listed as informational and represent items currently offered. *Available sizes and colors may differ. 
  • All prices listed or quoted are subject to change without notice
  • We reserve the right to correct catalog mistakes and update pricing without prior notice. 
  • Please contact us to verify prices and provided quotations for team suits. 

Prices and Availability 

  • All individual orders must be prepaid with check, money order, or Visa/MasterCard/AMEX/Discover credit cards. 
  • Swimmin' Stuff Inc. welcomes any club to apply to be billed on a NET 10 basis. 
  • All school/institution purchase order numbers must be provided at the time the order is placed. Please email or fax a copy of your order to 361-993-0419 or sdcgraven@live.com

Terms