POLICIES.

Last updated: August 3, 2026 QUOTATIONS AND ORDERS A quotation is based on the information available at the time it is issued and may change if the design, quantity, fabric, customization, packaging, delivery method, or other requirements change. An order is accepted only when the agreed quotation, specifications, approvals, and payment terms are confirmed in writing. SAMPLES AND APPROVALS The client is responsible for reviewing samples, measurements, materials, artwork, colors, labels, packaging, and all other approval items. Bulk production follows the approved sample and written specifications. Changes requested after approval may affect price and timing. CLIENT MATERIALS AND INTELLECTUAL PROPERTY The client confirms that it has the right to use all designs, logos, trademarks, artwork, labels, and other materials supplied to us. The client is responsible for claims arising from materials or instructions it provides. PAYMENT AND PRODUCTION Deposits, balances, and payment milestones are set out in the quotation or invoice. Production or shipment may be paused if agreed payments, files, or approvals are delayed. PRODUCTION TOLERANCES Custom apparel production may involve reasonable tolerances in measurement, shade, fabric behavior, print or embroidery placement, and quantity. Applicable tolerances should be confirmed in the approved specification or written agreement. LIMITATION AND WRITTEN AGREEMENTS To the extent permitted by law, liability is limited to the value of the affected goods or the remedy agreed in writing. Specific quotations, invoices, purchase orders, and signed agreements take priority over these general terms where they expressly differ. CONTACT Questions about these terms can be sent to reposesports@gmail.com.