Returns & Refunds

A policy built on
straightforward dealing.

Because every Forgebury order is produced to specification, our returns policy reflects the nature of custom B2B production. We aim to be clear, fair and reasonable — and we’ll always work with you to resolve any genuine issue.

Defective or incorrect orders
Replacement or refund — always, if the fault is ours
Cancellations before production
Full refund if cancelled before we start work
Responsive support
We respond to every issue — email or WhatsApp
Defective, damaged or incorrect orders

If your order arrives damaged in transit, contains a production defect, or is materially different from what was agreed — we will replace or refund it in full. Contact us within 48 hours of delivery with your order number and photographs of the issue.

This applies to all orders regardless of size or product type.

If the fault is ours, we make it right — no dispute, no delay.
Custom & made-to-order products

All Forgebury products are produced to your specification — including your artwork, branding, quantities and sizing. As such, we are unable to accept returns or issue refunds on completed custom orders where the product has been produced correctly and to the agreed specification.

We strongly recommend reviewing all artwork proofs carefully before approving production. If you are unsure about any aspect of your order prior to production, contact us before approving — we are happy to advise.

Please check all names, logos, sizes and quantities carefully before confirming your order. Errors submitted as part of the brief are the responsibility of the customer.
Cancellations

Cancellations requested before production has begun will receive a full refund. Once production has started, we are unable to cancel or refund the order as materials and labour will have been committed.

If you need to cancel, contact us as soon as possible — the earlier you contact us, the more likely we are to be able to accommodate your request.

Refund processing

Where a refund is approved, it will be processed to your original payment method. Processing times depend on your bank or payment provider but are typically within a few working days of approval.

How to raise an issue

To raise a return, refund or complaint, please contact us with your order number, a description of the issue, and supporting photographs where relevant.

1
Contact us within 48 hours of delivery
Email or WhatsApp with your order number and photos of any defect or damage
2
We review and respond
We’ll assess the issue and come back to you with a proposed resolution
3
Resolution agreed and actioned
Replacement, re-production or refund — confirmed and processed promptly
Have a Question?

We’re here to help
before and after your order.

If anything is unclear, get in touch before placing your order — we’d rather answer questions upfront than deal with issues later.

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