Please refer to the | BRAND LOGO | Embroidered |
|---|---|
| TEAM BADGE | Sewn on |
| MATERIAL | 100% Polyester |
| COLOR | Yellow |
| DESIGNED FOR | Men |
| WASHING INSTRUCTIONS |
|---|
| Do not bleach |
| Do not dry clean |
| Machine wash cold |
| Tumble dry low heat |
| Wash and iron inside out |
| Do not use fabric softener |
SHIPPING
Orders are typically delivered within 7 to 25 business days. Delivery times may occasionally extend beyond these estimates due to factors beyond our control, such as customs procedures, postal delays, or international transit disruptions.
In such cases, we kindly ask for your patience and understanding, as these delays are external to SOCCERSWANK. Please rest assured that we are always doing everything within our power to ensure your order reaches you as swiftly as possible.
EXCHANGE, RETURNS & REFUNDS
SOCCERSWANK only accepts returns of new products, without any kind of damage or signs of use, within a maximum of 30 (Thirty) days after receiving the order.
To proceed with the return you must contact us via email. This email should contain the order number and reference of the product you want to return. Once the return is confirmed by our team, you should send the article to the address indicated, within a maximum of 14 (fourteen) days.
The articles for exchange or return should be sent directly to us.
We do not accept returns of the following items: personalised items.
If we receive returns that do not meet the above conditions, the customer will not be entitled to any refund.
ORDER CANCELLATION
It is only possible to cancel an order if it is in processing status, which means that it has not yet been packaged and has not left our warehouses. Contact our customer support for the cancellation of the order.
EXCHANGES OF PRODUCTS
Exchanges of products are accepted. However, these requests are subject to previous stock confirmation. To exchange an item, please contact our customer service.
REFUND METHODS
SOCCERSWANK will do its best to reimburse the customer within a maximum of 7 (seven) days from the date of arrival of the return.
In the case of cancelled orders (paid orders that have not yet been sent), the maximum deadline for reimbursement is 7 (seven) days.
The payment will sent to the original payment source.
