Terms & Conditions Custom Orders
General:
- 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:
- 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 the invoice must be paid in full via my website
- Custom orders are non-refundable
- Orders will only be started after payment is settled
- Deposit is non-refundable
- Once ordered and paid it is understood you have read & understand all Terms & Conditions from The Rebels Co.
Cancellations:
- 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:
- With payment you have approved your design. If you`d still like to change a colour make sure to e-mail me within 30minutes of ordering.
- Changes after the 30 minutes deadline can`t be accepted anymore
Returns:
- 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