Refund policy

We offer store credit for orders up to 30 days from when you received your order. The order must not have been worn and returned in its original packaging. The customer is responsible for the shipping cost to send the product back and exact shipping cost will be invoiced to customer before sending a shipping label to be sent back. Once the item arrives back to Son & Co we will inspect the item to make sure it is unworn and not washed, then we will issue store credit for the cost of the item minus shipping, any discounts, and 10% restocking fee.  Email sales@sonandcoapparel to discuss your order.

Damages and issues
Please inspect your order upon reception and contact us immediately if the item is defective, damaged or if you receive the wrong item, so that we can evaluate the issue and make it right. Damaged product must be reported within 5 days from receiving the product. 

Store Credit:

You must email sales@sonandcoapparel.com within 15 days from when your package was delivered by usps. The item must be unworn and returned in perfect selling condition and in its original packaging. Your store credit will be the cost of the item only minus 10% restocking fee and also the cost of shipping the items back to Son & Co Apparel. The item must be in the original packaging and must have not been worn or washed. Once it is returned to Son & Co Apparel. The inspection will begin to see if it is still in a perfect selling state. From there the credit will be issued to the customer (cost of the item minus 10% and minus the shipping fee) and they can replace their order for a bigger size or different items. Please email sales@sonandcoapparel.com to find out.