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Urban Blooms

Refund & Returns Policy

Last updated: May 1, 2026

Short version: All sales are final on custom DTF prints and digital files. If your order has a quality defect, report it within 48 hours of delivery to support@urbanblooms.art and we will make it right.

Overview

Urban Blooms is a marketplace for custom and made-to-order DTF (Direct-to-Film) heat transfer prints. Because every order is produced specifically for you — or is a digital file delivered instantly — our default policy is all sales final.

We take quality seriously. If something arrives defective or is not what was described, we will make it right.

All Sales Final

Due to the custom, made-to-order nature of DTF prints, we do not accept returns or exchanges for:

  • Change of mind or ordering the wrong quantity
  • Color perception differences between screens and printed output (a normal characteristic of digital printing)
  • Slight size variations within industry-standard tolerances (±0.125 inches)
  • Orders that have already been applied to a garment or substrate

Quality Defects — 48-Hour Window

If your order arrives with a verified quality defect, you must report it within 48 hours of confirmed delivery. We accept defect claims for:

  • Printing errors clearly visible in the delivered product (blurring, color banding, significant misalignment)
  • Missing items from a multi-piece order
  • Damaged items due to improper packaging
  • Order fulfillment errors (wrong design, wrong size)

How to report a defect:

  1. 1.Email support@urbanblooms.art within 48 hours of delivery
  2. 2.Include your order number and at least 2 clear photos showing the defect
  3. 3.Our team will review within 1–2 business days
  4. 4.Approved claims receive a free replacement or store credit (your choice)

Digital Files & Downloads

All digital product purchases (design files, DTF-ready PNGs, converted files) are delivered instantly upon payment confirmation and are non-refundable once the download link is accessed. It is the buyer's responsibility to verify file compatibility before purchase.

If a digital file is corrupted or non-functional at time of delivery, contact support@urbanblooms.art within 48 hours with your order number and a description of the issue. We will re-deliver or provide a corrected file at no charge.

Payment Disputes & Chargebacks

We encourage all buyers to contact us directly at support@urbanblooms.art before initiating a payment dispute or chargeback with your bank. Most issues can be resolved quickly without a formal dispute process.

Fraudulent chargebacks on fulfilled, non-defective orders may result in account suspension and prohibition from future use of Urban Blooms.

Seller Disputes

If a buyer files a defect claim, the seller will be notified and given 24 hours to respond. Urban Blooms acts as the final arbiter in unresolved disputes. Resolution decisions are final.

Sellers with a pattern of quality defect claims may have their storefront reviewed or suspended. Maintaining print quality is a seller responsibility under our Terms of Service.

How to Contact Support

For any order issues, refund requests, or questions, reach out to our team directly. We respond within 1–2 business days, Monday–Friday, 9am–6pm CT.

Please include your order number in all support messages to help us assist you faster.

Need help with an order?

We respond within 1–2 business days.

Contact Support