ORDERS
Our refund policy lasts (15) fifteen calendar days from the confirmed delivery date listed on your tracking number provided by the shipping carrier for custom print & embroidery orders only. If fifteen (15) calendar days have gone by since a confirmed delivery, orders are not eligible for a refund. Blank apparel orders are not eligible for returns or refunds. In most cases, if Business T-Shirt Club LLC determines the reason for the return is due to its own error(s), the Company will re-produce the defective or missing items for custom print and embroidery orders or ship the defective or missing items for blank apparel and accessory orders at no charge to the member.
CANCELLED ORDERS
Cancelled orders by members that are listed as "in production" inside the member portal are not eligible for refund. Please note all confirmed quote approvals and deposits on invoices immediately progress to "in production" inside the member portal.
MODIFIED ORDERS
Modified orders by members that are listed as "in production" inside the member portal are not eligible for refund. Additional fees and charges associated with an modified order are the sole responsibility of the member. Modified orders by members listed as "shipped" inside the member portal are not eligible for refund.
All refund requests must be submitted to support@businesstshirtclub.
MEMBERSHIP DUES
Membership dues are eligible for refund unless the following events have occurred:
- Member placed an order, approved a quote or placed a deposit on a quote or invoice during the active membership period
- Member information, including but not limited to; business legal name, doing business as or assumed name, address, phone number, account number, employer identification number, transaction data, payment data was shared with a third party credit bureau during the active membership period
- One (1) calendar year has elapsed since the membership period start date
