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    All returned or exchanged items must have price tags attached, be in new, unworn condition and in the correct packaging. If incorrect merchandise has been shipped, the Jersey Shore BlueClaws will ship out the correct merchandise. To help us rapidly process your request, please return a copy of your receipt with the merchandise, noting if you'd like to return or exchange your order. We recommend that you return items via an insured mail service for your protection. Please note that the Jersey Shore BlueClaws Official Store will only offer return shipping if incorrect items are received as the result of a fulfilment error.

    Send returns to:
    Jersey Shore BlueClaws Official Store
    2 Stadium Way
    Lakewood, NJ 08701

    Damaged or Defective Items

    If you received a damaged or defective item, please send us an email with the details of your damaged or defective order inquiry by using the contact us form. This will help us better track your email inquiry and ensure you will get a quicker response to your order change request.

    We will follow up and send you a call tag to pay for the return shipping costs or authorize you to ship and refund your cost to your credit card. Once we receive the new item we will re-ship the correct item(s) to you. Please ensure to include the full details of your issue and return/exchange request when sending the item(s) back to us. 

    Partial Orders

    If you received a partial order, please send us an email with the details of your partial order inquiry by using the contact us form. Please ensure to include the full details of what item(s) you are missing from your order, as well as the item(s) you did receive.

    If you received an email stating one of your items is currently backordered or may experience a delay, please review that email to inform you of when your item will be shipped out. 

    Wrong item received

    If you received a incorrect order, please send us an email with the details of your incorrect order inquiry by using the contact us form.

    We will follow up and send you a call tag to pay for the return shipping costs. Once we receive the new item we will re-ship the correct item(s) to you. Please ensure to include the full details of your issue and return/exchange request when sending the item(s) back to us.

    When can I expect my credit to be completed?

    Due to the high volume of credit requests we receive, please allow up to 14 business days to fully process any credit requests.