Store Policies

Order Processing

• Each garment is made to order and locally handcrafted by a small team. Due to this, standard sizes and regulation colors typically ship within 8-10 weeks.

• Custom sizes, special colors, and orders placed during high volume periods may take up to 15 weeks to ship.

Deposit

• A non-refundable minimum deposit of 50% states your intent to purchase a garment and is required upon receipt of invoice. The remaining balance is due upon completion of the order.

• We may require some orders, such as orders for in-stock items, to pay in full.

• Fulfilled orders that are not fully paid for within 30 days will be canceled.

• Deposits are non-refundable.

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Returns, Exchanges, and Refunds

• No returns, exchanges, or refunds are allowed, except in the case of a manufacturing defect.

• Once an order and a deposit are received, we are not able to guarantee that we can make a change to the order, including cancellation.

• Incorrect color, size, or missing items must be reported within 5 days of delivery.

Custom Orders

• A custom size fee of $50 applies to anyone who does not fit our standard sizing patterns.

• Custom size orders must be paid in full and in advance.

• We are not responsible for the accuracy of sizes or measurements provided to us.

• We reserve the right to refuse any custom orders.

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Group Orders

• Group orders must be placed in groups of ten or more to qualify for a 10% discount. 

• The primary contact for group orders assumes all responsibility for the accuracy of sizes and measurements.

• Order processing may take longer. 

Shipping

• Domestic shipping costs $18 for up to 2 items via USPS 2-Day Priority Mail. 

• The customer is responsible for the accuracy of the shipping information on the invoice.

• We are not responsible for any delays caused by the shipping carrier.

• Please reach out to us directly regarding international shipping.

Payment

• Visa, Mastercard, American Express, and Discover card payments are accepted via PayPal. Alternate payment options may also be available.

• Large or group orders may be asked to use a different payment method.

• We reserve the right to refuse any payment method or to cancel any order for any reason.

• In-person debit/credit card payments may include a 2.5% processing fee.

Disputes

• If a false dispute is filed against us with your financial institution, such as items not received or duplicate transaction, we reserve the right to refuse you a uniform and a report will be filed to the National Center and local officials. We highly recommend contacting us regarding any issue you may have prior to filing a dispute. 

Other Policies

• We reserve the right to change our policies at any time without notice.

• By placing an order, you agree to our policies.

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*updated and effective August 2023