1. All orders are completed on a first-come, first-served basis.

2. A client is not added to our production calendar until the deposit is paid and the contract is signed.
(Availability may change at any time until both steps are completed.)

3. All sales are final.

4. Prices listed on the website do not include state/local taxes or shipping.
These fees will be added to your final invoice.

1. All sales are final.

2. There are no refunds on deposits or any payments made.

3. It is the client’s responsibility to ensure all order details are correct before submitting them to Major Way Apparel.
This includes reviewing and approving all mockups for accuracy—team name, dancer names, colors, sizing, and any other design details.

1. All orders are shipped from the USA, from either our Norlina, NC or Warrenton, NC locations.

2. You may check the status of your order by contacting our customer service team at (252) 425-8162 or by emailing us at majorwayapparelllc@gmail.com.

3. Expected delivery times are provided during your initial inquiry and will be confirmed before your order begins production. Please note that delivery timelines are subject to change based on a number of factors, including shipping carrier delays, material availability, and overall order volume.

4. Pickups and meet-ups are available; however, the remaining balance must be paid in full at least 24 hours before the scheduled pickup or meet-up time.

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1. We are happy to arrange an exchange if your product arrives damaged or does not match the description.

2. We gladly accept returns for items that arrive damaged or that do not match the product description.
(Please note: returns are only accepted under these conditions.)

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