Distributors of various labels.

Return Policy

To file a claim on damaged items, please message us for your return authorization (RA) Request as soon as possible

Please include your Sales ID or Invoice No. in the subject line and the following information in the body:

Company Name
Address
Invoice Number
Style Number
Size(s) & Color
Quantity
Picture of damaged
We advise all customers to check their goods immediately upon delivery in the event a style may be damaged. All damage claims should be made within 2 business days of receipt of goods.

Shipping and handling charges are not refundable.

There is a 30% restocking fee for any unauthorized returns.

All sale items or discounted and ‘special order’ items are deemed FINAL and cannot be returned.

If an order cancellation is necessary, a written request to the manufacturer must be approved before any order can be cancelled.
Cancellation requests will only be considered if made within the same day the order is placed.

All sales are not subject to a refund. Only store credit will be issued.

Shipping Policy

Orders will generally be shipped within two (2) - three (3) business days after receipt of full payment and depending on availability of goods. Orders will be shipped by the selected shipping method chosen at the time the order was placed, unless other arrangements have been made. A single order may not be shipped to multiple shipping addresses.

Cancellation Policy

If the customer requests an order cancellation or change, written notification is required within two weeks from date order was placed.