Clear terms before payment
Customer
These are the standard JUGGORNOT Custom Apparel policies for pricing, approvals, deposits, payments, pickup, cancellations, returns, and quality concerns.
Effective September 3, 2026
1. Published prices
One T-shirt is $30, one hoodie is $30, one sweatshirt is $30, and one pair of pants is $30. Each price is for one individual garment using a selected numbered catalog design. Complete coordinated outfits, bulk orders, specialty garments, added personalization, shipping, and other work outside a single catalog garment receive a written quote. Any legally required tax or approved delivery charge is listed in the confirmed order total before payment.
2. Product details and availability
Catalog and model images are visual mockups. Garment brand, fabric blend, fit, size, color, stock, print location, and final artwork placement are confirmed by text before payment. Actual garment and print colors may vary slightly from a phone or computer display. No substitute garment will be used without customer approval.
3. Order approval
A text message is an order request, not an accepted order. An order becomes approved only after JUGGORNOT sends the garment, size, color, quantity, artwork or design number, print placement, price, and estimated completion date in writing and the customer approves those details. The customer is responsible for checking spelling, numbers, size, color, placement, and design details before approving the proof.
4. Deposit and balance
A 50% nonrefundable deposit is due after the customer approves the written order details and artwork proof. Production begins after the deposit is received. The remaining balance must be paid before the finished order is released, picked up, delivered, or shipped. A payment is credited only after JUGGORNOT confirms receipt.
5. Accepted payment methods
The branded business payment profile is PayPal under JUGGORNOT CUSTOM APPAREL. Cash App at $life4aboss and Venmo at @William-Jefferson-83 are owner payment profiles for William Jefferson. In-person Tap to Pay may also be offered at pickup. Customers must verify the exact profile or recipient shown on the payment page before sending funds and must never send full card or bank-login details by text.
6. Changes and cancellations
Changes may be requested before written proof approval. After approval, requested changes require JUGGORNOT's written acceptance and may change the price or completion date. If the customer cancels after paying the deposit, the deposit is not refunded. Work already produced from an approved proof cannot be changed without a new paid order.
7. Returns and exchanges
Custom, decorated, and personalized apparel is final sale. An item cannot be returned or exchanged because of a change in preference, requested size, approved color, approved spelling, or approved design. This rule does not remove any rights that applicable law requires and does not cover a confirmed JUGGORNOT production error or product defect.
8. Errors and defects
A claimed JUGGORNOT production error or product defect must be reported by text to (716) 275-4340 within 3 calendar days after pickup or delivery. Include the order information and clear photos. Keep the item unworn and unwashed while the claim is reviewed. When JUGGORNOT confirms an error or defect, JUGGORNOT will correct, remake, replace, or refund the affected item as appropriate. Normal wear, misuse, incorrect washing, or damage after pickup is not a defect.
9. Production and next-day pickup
Next-day pickup is available only when JUGGORNOT confirms it in writing for an approved, in-stock order after the required payment is received. Custom outfits, bulk quantities, specialty garments, substitutions, or complex artwork may require more time. The completion or pickup date stated in the final written confirmation controls.
Questions before ordering?
Text JUGGORNOT Custom Apparel at (716) 275-4340.