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Cancellations

Occasionally, orders or parts of an order are cancelled for various reasons. Some reasons are:

  • Item(s) not available.
  • Difficulty in processing your payment information.
  • Cannot ship to address provided.
  • Duplicate order was placed.
  • Cancelled due to a customer request. Please be aware that once an order is being processed for shipping (Warehouse Status), it can't be cancelled. You may refuse your order upon delivery and have UPS return it to us, but you will only be credited back for merchandise amount.

If your order is cancelled, you will receive an important notice regarding your order via e-mail which will explain the reason for the cancellation. You will not be billed for any cancelled items. If you are interested in alternative products, please contact a Customer Service Specialist by e-mail (customerservice@ussoccerstore.com) for a recommendation.

Important Note: Transactions declined due to an Billing Address Mismatch will always cause a temporary hold on funds in the customer's account. This is due to the fact that we must authorize the transaction before we can verify the address. If the address doesn't match, we stop the transaction, but the temporary hold has already been put in place. The hold is not actually placed by us, but placed by the customer's own bank. Most commonly, this is held for 3-7 days and then removed from your account. Once we get your correct billing information, we will process your credit card again. This will cause a second charge on your account. Please remember that the first charge will be removed by your bank in 3-7 business days. If you have any questions, please contact our customer service department.

 
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