Refund & Return Policy
Space City Sublimations & More LLC
Effective Date: July 7, 2026
At Space City Sublimations & More LLC, we take pride in producing high-quality sublimation products, apparel, gifts, and custom-made items. Because many of our products are made specifically to each customer's specifications, our refund and return policy is designed to protect both our customers and our business.
By placing an order with Space City Sublimations & More LLC, you acknowledge that you have read, understood, and agree to this Refund & Return Policy.
1. General Policy
All sales are considered final unless otherwise stated in this policy.
Due to the personalized and made-to-order nature of many of our products, not all items are eligible for cancellation, return, exchange, or refund.
2. Custom and Personalized Products
ALL CUSTOM, PERSONALIZED, PRINT-ON-DEMAND, OR MADE-TO-ORDER PRODUCTS ARE NON-REFUNDABLE ONCE PRODUCTION HAS BEGUN.
This includes, but is not limited to:
Personalized apparel
Custom tumblers
Sublimated products
Personalized gifts
Custom home décor
Business promotional products
Photo gifts
Custom signs
Customized drinkware
Products created using customer-supplied artwork
Products featuring names, dates, logos, photographs, or custom text
Once production begins, materials, labor, equipment time, and design resources have been committed specifically to your order and cannot be recovered.
For this reason:
No refunds will be issued.
No cancellations will be accepted.
No exchanges will be provided due to buyer preference.
No store credit will be issued unless required by law or approved at our sole discretion.
3. Order Cancellations
Orders may only be cancelled before production begins.
If production has not started, cancellation requests may be approved at our discretion.
Approved cancellations may be subject to:
Payment processing fees
Design fees
Artwork preparation fees
Administrative fees
Once production begins, cancellation requests will be denied.
4. Production Begins When
Production is considered to have begun when any of the following occurs:
Artwork has been finalized.
A digital proof has been approved.
Printing has started.
Materials have been cut or prepared.
Blank products have been allocated.
Sublimation transfers have been printed.
Inventory has been modified specifically for your order.
Manufacturing, assembly, pressing, engraving, or packaging has started.
At that point, the order becomes non-refundable.
5. Customer Approval Responsibility
Customers are responsible for carefully reviewing all submitted information before completing their purchase, including:
Names
Dates
Addresses
Colors
Sizes
Fonts
Images
Uploaded artwork
Personalization details
Product selections
If a proof is provided, it is the customer's responsibility to review it thoroughly before approval.
Once approved, we are not responsible for customer-approved errors.
6. Customer Errors
Refunds, replacements, or exchanges will not be issued for errors resulting from customer-provided information, including:
Misspelled names
Incorrect dates
Incorrect addresses
Incorrect sizing selections
Low-resolution artwork
Poor-quality uploaded images
Incorrect color selections
Incorrect personalization details
Buyer's remorse
Ordering the wrong item
Failure to read the product description
7. Color Variations
Actual product colors may vary slightly due to:
Computer monitors
Mobile device screens
Lighting conditions
Printing processes
Fabric variations
Manufacturing differences
Minor color variations are not considered defects and are not grounds for refunds.
8. Handmade and Custom Variations
Because many of our products are handcrafted or individually produced, slight variations may occur, including:
Design placement
Color intensity
Fabric texture
Wood grain
Surface finish
Minor alignment differences
These natural variations are expected and are not considered manufacturing defects.
9. Non-Custom Products
Eligible non-custom merchandise may be returned if all of the following conditions are met:
Return request is submitted within 14 calendar days of delivery.
Item is unused.
Item is unworn.
Item is unwashed.
Item is in original packaging.
Item includes original tags, if applicable.
Item is free from odors, stains, pet hair, smoke, or damage.
Returns that do not meet these requirements may be refused.
10. Non-Returnable Items
The following items cannot be returned:
Personalized products
Custom orders
Clearance items
Final sale items
Gift cards
Digital products
Downloadable files
Opened consumable products
Used merchandise
Products altered after delivery
Items marked "Final Sale"
11. Damaged, Defective, or Incorrect Orders
If your order arrives damaged, defective, or you receive the wrong item due to our error, please contact us within 5 business days of delivery.
Your request should include:
Order number
Description of the issue
Clear photographs of:
the product
the packaging
the shipping label
the damaged area (if applicable)
Failure to notify us within the required timeframe may limit our ability to provide a remedy.
If we determine that the issue resulted from our error, we may, at our discretion:
Replace the item,
Repair the item (where applicable),
Issue store credit, or
Issue a refund to the original payment method.
The chosen remedy will depend on product availability and the nature of the issue.
12. Shipping Damage
If your package appears damaged upon delivery:
Photograph the package before opening it.
Keep all original packaging materials.
Contact us promptly.
Claims involving shipping damage may require cooperation with the shipping carrier before a replacement or refund can be approved.
13. Lost or Stolen Packages
Once a package has been accepted by the shipping carrier, delivery is outside of our direct control.
We are not responsible for:
Packages marked as delivered but not received.
Theft after delivery.
Delivery delays caused by the carrier.
Incorrect addresses provided by the customer.
Customers are encouraged to contact the shipping carrier to initiate a trace or claim when appropriate.
14. Refused Deliveries
Orders refused by the customer or returned due to:
Incorrect shipping address,
Failure to claim the package,
Refused delivery,
may be subject to:
Return shipping charges,
Original shipping charges,
Restocking fees (where applicable).
Custom products returned for these reasons remain non-refundable.
15. Return Shipping
Unless the return is the direct result of our error, customers are responsible for:
Return shipping costs
Shipping insurance (recommended)
Packaging materials
We recommend using a trackable shipping service, as we are not responsible for returns lost in transit.
16. Refund Processing
Approved refunds will be issued to the original payment method.
Please allow 5–10 business days after approval for the refund to be processed by your financial institution. Processing times may vary depending on your bank or payment provider.
Original shipping charges are non-refundable unless the return is due to our error.
17. Chargebacks
If you experience an issue with your order, we ask that you contact us first so we have the opportunity to resolve it.
Initiating a chargeback without first attempting to resolve the matter may delay resolution and could affect future purchasing privileges.
We reserve the right to dispute chargebacks by providing documentation, including but not limited to:
Order confirmations
Customer communications
Proof approvals
Production records
Shipping records
Delivery confirmations
18. Fraud Prevention
We reserve the right to refuse refunds, returns, replacements, or exchanges in cases involving:
Suspected fraud
Abuse of our policies
False damage claims
Repeated unreasonable refund requests
Chargeback abuse
Attempts to obtain products without payment
19. Force Majeure
We are not responsible for delays or interruptions caused by circumstances beyond our reasonable control, including natural disasters, severe weather, supply shortages, labor disputes, transportation disruptions, government actions, or other unforeseen events.
Such delays do not entitle customers to refunds unless otherwise required by law.
20. Our Commitment to Customer Satisfaction
We value every customer and strive to provide exceptional products and service. If a problem arises, we encourage you to contact us promptly. While this policy outlines the general rules governing refunds and returns, we may, at our sole discretion and where permitted by law, offer a resolution that best addresses the circumstances of a particular situation. Any exception made in one instance does not obligate us to make the same exception in future cases.
21. Contact Us
For questions regarding this Refund & Return Policy or to report an issue with your order, please contact Space City Sublimations & More LLC using the contact information provided on our website before initiating a return.
Customer Acknowledgement
By placing an order with Space City Sublimations & More LLC, you acknowledge and agree that:
You have read and understand this Refund & Return Policy.
Custom, personalized, and made-to-order products cannot be cancelled, refunded, or exchanged once production has begun.
You are responsible for verifying all order details, personalization, sizing, and uploaded artwork before submitting your order.
You understand that minor color, placement, and manufacturing variations are normal and do not constitute defects.
You agree to inspect your order upon delivery and report any issues within the required time-frames.
