How To Shop on WrestlingGear.Com

Our products are divided up into various categories, making the products you are looking for easy to find. Each category features pictures and a brief description of available items. Want to find out more about an item? Click on its picture and you will be brought to a page with an expanded description of what the product is, the item's price, and size and color options, if applicable. We update the sizes available to make sure we have what you order in stock.

To buy an item simple click on the button. You will be brought to your shopping cart page. On this page you will see a list of items you have selected to buy and your total cost before shipping and applicable sales tax.

If you would like to remove an item from your shopping cart check the box in the 'remove' checkbox inn your shopping cart. Then click on the button. If you would like to change the quanity of any item then simple change the number in the quanity box and click on the button.

To continue shopping click the button. If you want to return to your shopping cart at any time click on at the top of the page.

If you are finished and would like to finalize your purchase, click on purchase now, and you will be brought to a page where you can securely fill out your billing and shipping information. Here you can select your shipping options. When you are ready to place your order. Click on the button.

Things You Should Know Before Ordering From WrestlingGear.Com:

1. Measuring Kneepads: Make sure you measure the center of your knee, please don't guess to avoid unnecessary returns. Brute recommends these sizes. The lycra kneepad should be slightly snug when first trying on.

2. Sizing On Shoes: Add 1/2 size to your normal gym shoe size. Don't use other wrestling shoes as a model for ordering different shoe models.

General Information About Ordering From Us:

1. Money Orders and checks should be mailed to:

WrestlingGear.Com
Orders
655 W. Grand Avenue Ste 140
Elmhurst, IL 60126

Please include the order number on the check or on the envelope for faster processing of your order.

2. The best way to contact us is by using our Contact Form, Click here.

3. If you prefer, you can call us, although e-mail is the best way to get a hold of us, our phone number is 800.565.0995. Or for people in the Chicago area: (630) 832-0500. Leave a time for us call you back if you should get voicemail. Please leave a day and evening phone number. You can also fax us at: (630) 832-0505

4. Orders placed after 10:00am Central Standard Time will be treated as placed the following day for delivery time guide-lines. Orders placed on Fridays after 10:00am, or placed on Saturdays and Sundays will be treated as placed on Monday morning for delivery time guide-lines. We will get you your gear as fast as possible. Our business has grown steadily due to our quick delivery schedules.

5. Your billing address information must match the credit card information of your credit card company. Please make sure your credit card has an available balance for your order.

Also, include your card code. This is usually found on the back of your credit card in the signature line. It is usually a 7-digit number, we only need the last 3 digits. We are finding many credit card companies are now not approving credit card transactions without this v-code.

6. If there are any problems with your order or your credit card we will either e-mail you or call you. If we do not get a response after 4 attempts at contact or after 4 weeks we will cancel your order. Please try and get back to us in a timely fashion if we e-mail you or call you and leave a message.

7. Sales tax will be charged to all orders billed or shipped to Illinois residents. If your organization is tax exempt a tax exempt certificate must be submitted with each order.

8. We only ship within the United States at this time. However, we do ship to military bases and APO's. For our shipping policies, click here.

Purchase Orders:

We accept Purchase Orders via fax or postal mail. Phone calls are recommended to make sure the order total is calculated properly. Your Purchase Order must be drawn on an official school or governmental order form. A valid, signed purchase order by an authorized representative of the entity is required prior to processing your order. There is a $100 minimum on all purchase orders. Normal shipping charges will be incurred on orders under $250. Standard terms are net 30 days. Also be sure to include sizing and colors of the products you are ordering and any special instructions. Each order is acknowledged with an anticipated ship date determined by the amount of work.

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