What is your return policy?

Because all apparel is made custom for each order we do NOT accept returns or exchanges on apparel and custom merchandise. Unwanted purchases are not returnable. It is the customer's responsibility to order the correct sizes. Please view item details, size chart, or email us for assistance. An email will be sent upon ordering to verify that the order is correct and a 24 hour grace period is given to correct any errors.

NON- APPAREL items can be returned or exchanged within 7 days of receiving the merchandise. Customer is responsible for all return shipping costs. Restocking fee - If returned merchandise totals $30 or more, a restocking fee of 15% of the merchandise total will be assessed to the customer for returns. If any item is found to be defective, it will be replaced. UnBossed Apparel must be contacted via email for approval before defective merchandise may be returned. Orders returned without permission will be refused. We must be notified with 72 hours of delivery if an item is defective and it must be unworn. In the event a refund is granted we will issue the refund in the form of store credit to use on a future purchase. Store credit never expires. It will be minus shipping costs unless an error is made by us.