A Wish Come True

Contact Us

Phone hours are 8:00 AM to 4:00 PM Monday through Friday, Eastern Time, excluding major holidays. For faster service, please have your order control number (located on the upper right hand corner of your confirmation) or your customer number on hand before you call.

  • Email: wishweb@awishcometrue.com
  • Phone: 800.755.2248 or 215.781.2000
  • Fax: 800.755.9360 or 215.781.2022

How To Order, Payment Options & Terms

  • All orders require a deposit of at least 50% or a valid purchase order.
  • POs, checks, money orders and credit cards are accepted forms of payment.
  • If an order is placed online with a check, check must be received in 7 business days or order will be canceled.
  • Orders by phone or fax must use a credit card for deposit. POs are accepted for fax orders.
  • Purchase Orders are accepted from Colleges, High, Middle and Elementary schools only. POs are not accepted from booster clubs. We must have your numbered, totaled (including S&H) and signed PO in hand before we can process your order. POs must state: 'Purchases are not returnable.' POs are payable immediately upon receipt of merchandise. POs must be paid by the issuing party.
  • Orders received by mail or fax without a deposit cannot be processed.
  • All prices and terms are subject to change.
  • Add a cutting fee for each style ordered as shown with 3 or less units per color.

Credit Cards

We accept VISA, MASTERCARD, DISCOVER and AMERICAN EXPRESS. Your account is charged immediately upon receipt of your order. If your mailed or faxed credit card number is declined, you will need to provide another form of payment within 48 hours or your order will be cancelled.

Order Confirmation

Please retain a copy of your original order. We will acknowledge your order immediately and assign an order control number to it. If you do not receive your order confirmation within 10 days, call us. Check this confirmation against your original order and notify us at once if they do not agree.

Inquires

For faster service, please have your order control number (located on the upper right hand corner of your confirmation) on hand before you call.

Delivery Time

Delivery times will change depending on the catalog you are ordering from and the time of year. Please refer to the online ship date for the specific item you are ordering or to the price books associated to the catalog you are ordering from. Contact us for more information. Rush orders that must ship same day are subject to a rush fee.

Shipping & Handling

Shipping dates given are approximate. All orders must be paid in full before shipping. Regular shipping rates are listed below and on the order form. These rates are for regular ground service to the 48 contiguous states via UPS. Allow about 1 day for each 500 miles from Bristol, PA. Shipments to Alaska and Hawaii require UPS 2 day air at an additional cost. Provide us with your email address and you will be sent tracking information when your order is shipped via UPS.

Shipping charges may differ and will be calculated at the time of checkout. Single order total shipping AFTER discount.

Charge Order Total
$15 $1 to $299
$20 $300 to $599
$25 $600 to $999
$35 $1,000 to $1,499
$40 $1,500 to $1,999
$45 $2,000 to $2,499
$50 $2,500 to $2,999
Free* $3,000 to More

* When received with full payment


Flag Pole Shipping Charges Number of Flag Poles
Add $20 1-30 poles
Add $40 31-60 poles
Call for quote 61 or more poles
Rifle Shipping Charges Number of Rifles
FREE 1-5 rifles
Add $10 6-10 rifles
Add $15 11-15 rifles
Add $20 16-20 rifles
Call for a quote 21 or more rifles

Air Shipment

If you must have your order shipped via Air or Saturday delivery, additional charges will be billed to your credit card. Please make sure we have a credit card to charge additional air charges.

PA Residents

Shipments to Pennsylvania only, add 6% sales tax, or furnish us with your tax exemption/resale certificate.

Canadian and Other Foreign Orders

All foreign orders must be paid in full before shipping. C.O.D. is not available for shipments outside the US. For ground shipping to Canada, double US shipping rates. Canadian orders over 3,000 US dollars pay 50 US dollars. Payment must be in US funds. Taxes and duties are the responsibility of the customer.

Exchanges and Cancellations

All items are made to order and are not returnable. Requests for cancellations or changes must be in writing (fax, mail or email). We must charge 5.00/item for each cancellation, change or exchange to your original order, plus new shipping charges. Exchanges are considered a new order with corresponding delivery time. Exchanges are accepted for two weeks after shipping. We cannot add to orders already in process. XLChild, XXLChild, and XXLAdult sizes as well as custom styles are cut to order and cannot be cancelled or exchanged. If cancelled merchandise brings your order total below the discount percentage threshold originally calculated, your order will be recalculated at the new discount level which may result in additional charges. Fax, call, email or write for a return authorization number (RA#), valid for 10 days. Clearly write your RA# on your shipping label.  All shipments received without a valid RA# will be refused, delaying shipment of replacement items.

Replacement items cannot be shipped until your original items have been received or replacement items have been paid for. Altered, worn or soiled items cannot be accepted under any circumstances.

Returned Checks

There is a 20.00 charge for checks returned unpaid by your bank. Returned checks must be replaced with a certified check or money order. A new ship date is assigned as of the date replacement funds are received.

Availability and Reorders

Availability of all products is subject to change. Wear and dye lot variations may make it impossible to obtain an exact color match on reorders. Styles are expected to be available as long as the style appears in out current catalog, but are not guaranteed to be available if forces beyond our control restrict fabric availability. We make every reasonable effort to provide continuity for our customers.

TrueColors Uniforms

Minimum of 8 pieces for True Colors uniforms. All 8 pieces must be the same color way. All True Colors uniforms are produced for your order in your selected colors and therefore can not be cancelled, returned or exchanged. Sample swatches available upon request. Your PO is a legal contract which must be honored once your order has been accepted. No changes can be considered once True Colors orders have been processed. Delivery will be 6 weeks or more.

Custom Orders

Custom orders require a 15 uniform minimum. Click here to learn more about the custom design process.

How To Order Online

Teachers and studio owners get IMMEDIATE WEB SITE ACCESS!

EXISTING CUSTOMERS: Look at your address label on the back cover of our Holiday Catalog. Your User ID and Password are imprinted within the line of text at the top of the label following the word CODE disregard the first two and last two characters and the asterisk. For example:

CODE: STDANCEA*13245643
User ID = DANCEA (case sensitive)
Password = 132456

If you misplace your User ID and Password, click customer login and click the related link and enter your email address. We will email your User ID and Password within 24 hours.

New Customers: Click here to create an account by downloading and faxing an application.