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Refunds Policy

All after-sales issues must be reported via our designated after-sales portal which can be found at the bottom of the website.

As we are a business-to-business supplier, once your order is placed - we cannot issue refunds. We also do not accept requests to return items for a refund due to change-of-heart. 

We cannot accept refund requests/return requests for items that have been personalised and/or altered in any way, shape or form. This includes garments being worn, printed on or altered. 

All issues must be reported to us within 48 hours to allow us to investigate them. Please ensure that all orders are checked thoroughly upon arrival, including electrical items. 

If your order arrives incorrectly, contains missing items, or contains any defective items, or you need to report anything of that nature - you need to report this within the above timescale via our online portal.

Reports need to include both a photograph of your order upon arrival (including all packaging) and a photograph of your packing slip.

It is important to ensure that all packing is kept until your order is inspected as we may require a return of incorrect/damaged goods in order to process a refund. 

Issues reported outside of the above timescale cannot be investigated.