A copy of the original Invoice must be included with the product. Shipping charges are non-refundable. Returns are shipped at the customers expense.
Returns must be unwashed, unworn and have all tags attached. Customers have 14 days from invoice date to return or request an exchange.
Custom orders are non-refundable (including club apparel) please contact us if there is an issue with your order.
Please note your bank may require additional time to process a refund. Refunds may not show up in your credit card statement until the next billing cycle. Please allow 2-3 weeks to process the refund. An email will be sent to notify you the product has been received and the refund process has started.
Send Returns /Exchanges to:
P.O Box 508