Custom orders Terms & Conditions


  • Balance on goods not paid for 7 days after Invoice has been issued, The Rebels Co. will resell the Product to recoup funds or to recover the outstanding balance.
  • In case of contract breach The Rebels Co. is not liable for any damages which will occur to the customer in the future.


  •  Shipping is not included in pricing
  • Shipping is always tracked
  • I will not be liable for any customs and import tax which may be due at your customs office where applicable. (Please call your local customs office for any pricing information)

Deposit & Orders: 

  • For each custom order a 50% deposit will be due immediately
  • A non-refundable 50% deposit will be required for all custom items prior to start fulfilment
  • Orders will only be started after deposit is settled
  • Deposit is non-refundable
  • Once the deposit is received it is understood you have read & understand all Terms & Conditions from The Rebels Co. 
  • An estimated completion date will be agreed on
  • The final payment will be due 2 days after invoice & notification e-mail
  • Products will remain the property of The Rebels Co. unless paid in full.
  • Items will only be dispatched after the Invoice has been settled


  • Cancellations are to be send within 1h after purchase
  • If cancelled within 1h you might be eligible to receive the full amount of your deposit back
  • Cancellations made after 1h of purchase, I will deposit you 25% back
  • Goods will be presumed unwanted after 7 days of no communication or payment and the contract will become void. 

Sign off/Approval: 

  • You will receive an e-mail with the Product, colours & patch with a Form you have to sign off prior production. 


  • Once the order has been received and accepted it is approved by you and cannot be returned
  • Since each product is custom made I cannot accept any returns