WiseJersey logo
WiseJersey

WiseJersey Terms of Service

These terms apply when you use wisejersey.com or contact Hangzhou Ankun Clothing Co., Ltd under the WiseJersey brand. A specific order is governed by its accepted quotation, specification, invoice, or sales agreement.

  • ✓ Website use and product information
  • ✓ Quotes, samples, approvals, and payments
  • ✓ Production, shipping, inspection, and claims

Last updated: July 16, 2026

1. Website Use

You may use this website to learn about WiseJersey and contact us about a lawful project. You must not interfere with the site, attempt unauthorized access, submit harmful or illegal content, impersonate another person or organization, or infringe another party’s rights.

Website content may be corrected or updated. A general example, estimated period, old page, or unapproved option is not a binding order commitment.

2. Product Information

Website pages describe general custom jersey options. The final product is defined by the accepted quotation or order and its approved artwork, structure, material, color reference, size chart, sample or production standard, player roster, labels, and packing instructions.

Screen colors and digital mockups may differ from physical fabric and print results. Request a swatch, print test, or sample when the physical result is important.

3. Quotations

A quotation is based on the project information available when it is issued. A change to the product, quantity, design, material, decoration, player data, labels, packing, destination, testing, shipping, or required date may require a revised quotation.

Each quotation states its own validity period, currency, included and excluded items, taxes, shipping terms, and payment conditions.

4. Samples

The quotation or order states the sample type, fee, shipping charge, revision scope, approval method, and any credit against a future order.

Sample approval confirms the points listed for review. A later change must be recorded and may affect completed work, material use, price, or timing.

5. Orders and Payments

An order starts when the conditions in the accepted quotation, invoice, order confirmation, or sales agreement are met. These may include final specifications, artwork, roster, sizes, sample or production approval, packing instructions, signed documents, and required payment.

Payment methods, deposit and balance terms, bank charges, cancellation, refunds, and costs for completed or committed work are stated in the order documents. A change after approval is subject to review before production continues.

6. Custom Artwork and Intellectual Property

You must own or have permission to use the team names, logos, sponsor marks, league marks, fonts, artwork, photographs, characters, and other protected content submitted for a project.

WiseJersey may use submitted material as needed to quote, design, sample, produce, inspect, pack, and deliver the order. We do not publish a customer name, logo, jersey, roster, testimonial, or project without appropriate permission. Ownership and reuse of WiseJersey-created files are stated in the order documents.

7. Production Tolerances

Custom production may involve reasonable variation in dimensions, color, material batch, logo position, stitching, and pattern alignment across seams. The acceptable measurement method, tolerance, color reference, and inspection standard must follow the approved sample, product specification, or order document.

8. Shipping

The order documents state the shipping method, freight charge, trade term where used, destination, customs documents, taxes and duties, estimated transit time, and point at which delivery risk changes.

Production and international transit are separate periods. Delivery dates are estimates unless expressly guaranteed in the accepted order documents.

9. Inspection and Claims

Inspect the shipment promptly after receipt. A claim should identify the order, affected quantity, issue, player or size details where relevant, carton information, and supporting photos or records.

The claim period, accepted evidence, repair, remake, credit, refund, return, and shipping responsibility follow the order documents and applicable law.

10. Limitation of Liability

Liability is determined by applicable law and the accepted order documents. Nothing in these terms excludes or limits liability that cannot legally be excluded. Any agreed liability cap or exclusion must be stated in the relevant order agreement.

11. Third-Party Links

The website may link to email, WhatsApp, or another third-party service used for an enquiry or order. WiseJersey does not control the third party’s content, availability, security, or privacy practices. Review its terms before using the service.

12. Governing Law

The governing law and dispute process for a specific order are stated in the accepted order agreement. If no written choice applies, the governing law and forum are determined under applicable law.

These website terms do not select a court or arbitration forum unless that choice is stated clearly in an approved version of the terms.

13. Changes to Terms

WiseJersey may update these website terms when the website, services, commercial practices, or legal requirements change. The revised version will be posted with an updated date. A website update does not automatically replace the accepted terms of an existing order.

14. Contact Information

Questions about these terms may be sent to:

  • Company: Hangzhou Ankun Clothing Co., Ltd / WiseJersey
  • Country/Region: China
  • Website: https://wisejersey.com/
  • Address: No. 1 Dongsheng Road, Keqiao District, Shaoxing City, Zhejiang Province, China
  • Email: info@wisejersey.com

Formal contractual notices may be sent to this email unless the relevant order agreement states another method. Include the quotation or order reference in the notice.

WhatsApp Chat with us