
Store Policies
Order Processing
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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.
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Custom sizes, special colors, and orders placed during high volume periods may take up to 15 weeks to ship.
Deposit
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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.
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Please note that your deposit may be reflected as a discount on your order, but the deposit is not an actual discount.
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We may require some orders, such as orders for in-stock items, to pay in full.
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Fulfilled orders that are not fully paid for within 30 days will be canceled.
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Deposits are non-refundable.
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Returns, Exchanges, and Refunds
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No returns, exchanges, or refunds are allowed, except in the case of a manufacturing defect.
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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.
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Incorrect color, size, or missing items must be reported within 5 days of delivery.
Custom Orders
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A custom size fee of $50 applies to anyone who does not fit our standard sizing patterns.
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Custom size orders must be paid in full and in advance.
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We are not responsible for the accuracy of sizes or measurements provided to us.
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We reserve the right to refuse any custom orders.
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Group Orders
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Group orders must be placed in groups of ten or more to qualify for a 10% discount.
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The primary contact for group orders assumes all responsibility for the accuracy of sizes and measurements.
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Order processing may take longer.
Shipping
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Domestic shipping costs $18 for up to 2 items via USPS 2-Day Priority Mail.
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The customer is responsible for the accuracy of the shipping information on the invoice.
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We are not responsible for any delays caused by the shipping carrier.
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Please reach out to us directly regarding international shipping.
Payment
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Visa, Mastercard, American Express, and Discover card payments are accepted online. PayPal is also accepted. Alternate payment options may be available.
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Large or group orders may be requested to use a different payment method.
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We reserve the right to refuse any payment method or to cancel any order for any reason.
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In-person debit/credit card payments may include a 2.5% processing fee.
Disputes
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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 service 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
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We reserve the right to change our policies at any time without notice.
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By placing an order, you agree to our policies.
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*updated and effective August 2023