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Bondmark Supply Co.

Returns and Refunds

Effective Date: August 15, 2026

This policy covers return, refund, replacement, and issue-review handling for Bondmark-powered merchandise storefront orders.

Production issues are reviewed case by case.

On-demand merchandise is not the same as stocked retail inventory. Defects and fulfillment errors should be handled promptly, but preference-based returns may be limited after production begins.

1. Scope

This Returns and Refunds Policy applies to merchandise purchased through Bondmark Supply Co. storefront checkout pages. Business service invoices, deposits, design work, custom projects, and signed client agreements may have separate cancellation, refund, or credit terms.

2. Made-to-Order Merchandise

Many Bondmark storefront items are produced on demand for a specific order. Because of that production model, buyer's remorse returns, size exchanges, color exchanges, and preference-based returns may not be available after production begins.

3. Production Defects and Order Issues

Bondmark will review reports of defective merchandise, damaged items, materially incorrect items, missing items, or fulfillment errors. A replacement, refund, credit, or other resolution may be offered after review of the order details and supporting information.

4. How to Report a Problem

Contact Bondmark through hello@bondmarksupply.com as soon as possible after delivery. Include the order number, customer email, item name, size/color, a description of the issue, and clear photos showing the product, packaging, and defect or damage when applicable.

5. Review Timing

Bondmark may need to review the order record, payment status, fulfillment status, photos, production partner information, and carrier details before approving a replacement, refund, or credit.

6. Items That May Not Qualify

Items may not qualify for refund or replacement when the issue is caused by normal wear, misuse, incorrect size selection, incorrect color preference, inaccurate shipping information, customer modification, or damage after delivery.

7. Refund Method

Approved refunds are normally returned through the original payment method when supported by the payment provider. Processing time may depend on Stripe, the customer's bank, and card network timing.

8. Chargebacks

Customers are encouraged to contact Bondmark first so the issue can be reviewed. If a payment dispute is opened, Bondmark may provide order, fulfillment, delivery, and communication records to the payment processor.

9. Policy Review

This policy should be reviewed with Bondmark's legal and operations owner before public launch, especially for any required state-specific consumer disclosures or client-specific storefront terms.

See also: Shipping, Terms of Service, and Privacy Policy.

Bondmark Supply Co.

The mark of belonging.

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