Fulfillment Policy

• Refund policy — All membership payments are non-refundable and non-

transferable.

• Delivery policy — We use a 3rd party for our gear and the date of delivery specified

by our Supplier is an estimate only. Time for delivery shall not be of the essence of

the contract and the Supplier shall not be liable for any loss, costs, damages, charges

or expenses caused directly or indirectly by any delay in the delivery of the Goods.

• Where possible, the Supplier will aim to complete delivery of physical orders

within a timely manner.

• All risk in the Goods shall be passed to the Customer upon delivery.

• Return policy – We use a 3rd party for our gear and your order is printed on demand

just for you! If the finished product is considerably different from what you created,

incorrect, incomplete, or in any way defective, contact us within 15 days of receiving

your custom order. Send a photo of the issue to reunitedcrossit@gmail.com and

include your order number. After 30 days of receiving your order, we will no longer

accept returns. Please Contact Us within two weeks of the expected delivery date for

a package lost during transit.

• Cancellation policy — Memberships may be canceled at any time for any reason by

the member/client/buyer. To request a cancellation please email

reunitedcrossfit@gmail.com All requests must be sent 15 Days prior to your payment

date. Cancellation requests received after the billing period will not be refunded.