1. Binding Legal Agreement
These General Terms of Sale constitute a legally‑binding purchase contract between DS‑ST LLC (domain proprietor of [ds‑st.com](https://ds%E2%80%91st.com)) and US‑based shoppers purchasing NFL apparel on this website. Website browsing and checkout completion represent full acceptance of all listed clauses. Any contractual disputes shall be governed by U.S. federal and state commercial laws.
2. Inventory & Visual Disclaimer
All product sales are subject to real‑time inventory status upon checkout. Product photos serve purely as visual references. Minor color discrepancies caused by screen configurations or fabric batches are not manufacturing defects and cannot be used to lodge return or refund claims. We reserve the right to update product catalogs without advance notice while sustaining consistent product quality standards.
3. Pricing & Additional Charges
All displayed prices are denominated in USD, and applicable state sales tax will be calculated at checkout. Any import duties, customs fees and associated handling charges shall be borne by the recipient. Custom printing surcharges will be clearly presented before customers confirm previews of personalized orders.
4. Order Management & Cancellation
We hold the right to cancel orders triggered by pricing errors, stock shortages, abnormal transactions or rule violations. Confirmed payment completion creates a valid binding purchase contract. Custom‑printed jersey orders cannot be canceled once production commences.
5. Custom Product Regulations
Customers must double‑check jersey sizes, custom‑printed names and numbers before finalizing checkout. No post‑production revisions will be accepted, apart from verified factory‑originated errors. All custom personalized jerseys are made‑to‑order final‑sale merchandise and are exempted from the U.S. FTC 30‑day return policy.
6. Secure Payment Protection
Our checkout framework uses bank‑grade SSL encryption complying with U.S. PCI DSS standards. We do not store users’ complete payment credentials. Every transaction is processed by certified U.S. payment service vendors.
7. Shipping Liability Limits
Production and delivery timelines are estimated and non‑binding. We take no responsibility for merchandise loss, damage or delivery delays caused by third‑party logistics providers, customs clearance or other uncontrollable external factors. Customers must preserve original packaging materials and submit photographic proof within 48 hours to file claims for damaged parcels.
8. Support & Governing Law
Our support team replies to all valid customer inquiries within 24 business hours. These sales terms are governed by United States commercial law. If any clause is deemed invalid, the rest of provisions shall remain fully enforceable