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Go to the shopBy placing an order with us, you agree to the following terms and conditions:
All clothing items are unisex sizing unless otherwise stated in the product description. We recommend reviewing sizing charts before purchasing to ensure the best fit.
All orders are processed within 4–9 business days, depending on the product.
Please note:
Once your order has been processed, it will be shipped via the selected shipping method at checkout. Shipping times may vary based on location and carrier delays, which are outside of our control.
Orders cannot be changed or canceled once they have been placed, as processing begins immediately.
Due to the nature of our products, all sales are final unless the item arrives damaged or incorrect.
If you receive a damaged or incorrect item, please contact us within 3–5 days of delivery with your order number and photos for review.
Customers are responsible for selecting the correct size. We are not responsible for sizing issues due to incorrect selection.
We are not responsible for delays caused by shipping carriers, weather conditions, or unforeseen circumstances.
For any questions or concerns regarding your order, please contact us through our provided customer service channels.
CUSTOMS TERMS & CONDITIONS
TERMS AND CONDITIONS
1. All Sales Are Final
All custom, personalized, made-to-order, and group-order purchases are final sale and nonrefundable. Once payment is submitted, the customer cannot cancel the order, request a refund, or receive store credit due to a change of mind, incorrect size selection, event cancellation, failure to meet a payment deadline, or no longer wanting the merchandise.
2. Payment Confirms Agreement
Submitting payment confirms that the customer has reviewed and accepted:
3. Design Approval
Customers are responsible for reviewing all names, dates, numbers, wording, colors, sizes, and other details before approving the design. Once the design is approved or production begins, changes are not guaranteed and may require an additional fee.
4. Sizing
Customers are responsible for selecting the correct size using the provided size chart. Because custom items are produced specifically for each customer, they cannot be returned or exchanged because of fit, preference, or an incorrect size selection.
5. Production Time
Production begins after all required payments, information, and approvals have been received. Turnaround times are estimates and may be affected by manufacturing, shipping carriers, customs processing, weather, holidays, or other circumstances outside the company’s control.
6. Group Orders
For group or chapter orders, pricing may be based on a required minimum quantity. If the minimum is not met, the company may:
Individual members who miss the payment deadline are not guaranteed inclusion in the order.
7. Defective or Incorrect Items
The no-refund policy does not eliminate responsibility for an item that is materially defective or significantly different from the approved order. Customers must report manufacturing defects, damage, or company errors within three calendar days of delivery and provide clear photographs.
After review, the company may repair or replace the affected item. A refund may be issued only when the company determines that repair or replacement is not reasonably available.
8. Minor Variations
Minor differences in color, placement, dimensions, stitching, printing, embroidery, fabric texture, or appearance may occur between digital mockups and finished merchandise. These normal production variations are not considered defects and do not qualify for a refund or remake.
9. Shipping
The customer is responsible for providing an accurate and complete shipping address. The company is not responsible for delays, returned packages, or delivery issues caused by incorrect customer information.
Orders marked as delivered by the carrier are not eligible for an automatic refund. Shipping claims will be handled according to the carrier’s procedures.
10. Chargebacks and Payment Disputes
Customers agree to contact the company directly to resolve legitimate order concerns before initiating a chargeback. A chargeback filed solely because the customer changed their mind, selected the wrong size, missed an event, or failed to review the approved details does not override these agreed terms.