Last updated: 11 September 2026
"Custom" means any product made to your specification, including team jerseys, printed names and numbers, club or sponsor logos, and specific colours, fabrics, cuts, or sizes. Because these items are made to order and cannot be resold, they are non-returnable and non-refundable once production has begun.
Please check carefully before you approve your artwork — the spelling of names, squad numbers, sizes, and colour codes. Mistakes in information that you approved are your responsibility, and we cannot refund an order for that reason.
Where we sell an item from stock rather than making it to order, you may request a return within 14 days of delivery, provided the item is unworn, unwashed, unprinted, and in its original packaging with tags. Please contact us first for a return authorisation — returns sent without one may be refused. Return shipping is at your cost, and we recommend a tracked service. Once we receive and inspect the item, we will refund the item price; original shipping charges are not refunded.
We inspect every order before dispatch. If something is wrong, please tell us as soon as possible, and in any event within 7 days of delivery. Send your order number, a description of the problem, and clear photos — and, for issues that affect fit, size, or function, a short video. Please keep the packaging until the issue is resolved.
Once we confirm a defect, we will, at our option, repair or remake the item, or give you a full or partial refund. Where the fault is ours, we cover the reasonable cost of returning or reshipping the goods.
Covered, for example: printing in the wrong position, or a name or number made wrong by us; the wrong item or size shipped; missing items; a fabric or stitching fault; damage in transit where we arranged the shipping.
Not covered, for example: normal colour variation between a screen or mockup and the printed garment; slight shade differences between production batches; normal wear and tear; damage caused by misuse or incorrect washing; and errors in information you approved.
You may cancel an order free of charge at any time before production starts, and we will refund any amount paid. Once you have approved the artwork and production has begun, custom orders can no longer be cancelled — your deposit covers materials and labour already committed. Stock orders can be cancelled at any time before dispatch.
If we arranged the shipping, tell us promptly so we can open a claim with the carrier. If the delivery terms on your invoice place risk and carriage on you, you are responsible for claiming against the carrier, and we will give you the documentation you need.
Email [EMAIL ADDRESS] with your order or invoice number, a description of the issue, and photos. We aim to reply within 1–2 business days and to resolve agreed cases within 14 days. Please do not send items back before contacting us.
Approved refunds are issued to the original payment method. How quickly the money appears depends on the provider — typically 5–10 business days after we approve the refund, and PayPal refunds usually within 3–5 business days. Bank charges, currency-conversion differences, and third-party fees are not refundable.
Please contact us before raising a chargeback with your bank or card issuer — almost every issue can be resolved faster directly. Chargebacks raised without contacting us first may delay resolution.
For any question about returns or refunds, contact us at [EMAIL ADDRESS] or write to [FULL BUSINESS ADDRESS].
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Address
Rm. 1701, Unit 1, Building 1, ZhonghaiXuefu Shijia,Tell us about your custom jersey needs. We'll get back to you within 24 hours.