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    • Masterbrand
      • Apparel
      • Promotional Items
      • Limited Edition
      • Event Day
      • Materbrand
      • Appreciation Gifts
      • HR
      • Volunteers
      • Bulk Promo
    • LTN
      • LTN Staff
      • LTN Event Day Materials
      • LTN Sponsorship Items
      • Pilot Markets
    • Big Climb
      • FFSC
    • DTD
    • SVOY
    • VOY
    • Athletics
    • LLS Branded While Supplies Last
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    • Apparel

      Branded Apparel 

      Apparel

    • Apparel

      Apparel

    • Appreciation Gifts

      Appreciation Gifts

    • Athletics

      Athletics

    • Big Climb

      Big Climb

    • Bulk Promo

      Bulk Promo

    • Dare to Dream

      Dare to Dream

    • Event Day Assets

      Event Day Assets

    • FFSC

      FFSC

    • HR

      HR

    • Light the Night

      Light the Night Shirts 

      Light the Night

    • Limited Edition

      Limited Edition

    • LLS Branded While Supplies Last

      LLS Branded While Supplies Last

    • LLS Canada

      LLS Canada

    • LTN Event Day Materials

      All large banners must be ordered 6 weeks prior to the event... 

      LTN Event Day Materials

    • LTN Sponsorship Items

      LTN Sponsorship Items

    • Masterbrand

      Masterbrand

    • Of the Year Event Materials

      Of the Year Event Materials

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      PCO

    • Pilot Markets

      Pilot Markets

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      Promotional Items

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      SALE

    • Shred for Red

      Shred for Red

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      Student Visionaries of the Year

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      Test Collection

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      Visionaries of the Year

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      Products for Volunteers 

      Volunteers

    Refund Policy

    Adequate proof of damage or incorrect items must be reported within 15 days of delivery. All refund requests must be submitted through Procurement, include supporting documentation, and be recorded within the corresponding purchase order.

    Refunds will not be granted for orders arriving late if appropriate lead times are not observed at time of order.

    Note: Lead times on items requiring proof approval begin after proof approval is provided in the purchase order comments. You must comment to supplier to send notifications to SYL through Coupa.

    FOR SPECIAL REQUESTS OR QUESTIONS:

    Please contact Procurement

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