All products correctly supplied against a firm order may not be returned for credit without our prior agreement and will be subject to a 15% handling charge.
Please contact us and request a returns note. Goods returned for credit must not be worn and any wrapping should be intact and unmarked. You must include the returns note with the goods and the invoice number on which they were purchased must be recorded on the returns documentation before any credit can be issued. In any event, any goods correctly supplied that have been printed, embroidered or otherwise personalised for the buyer cannot be returned.