Last updated September 2026. These terms govern the use of the armoractive.buzz website and the sale of performance activewear, fit sessions, and club storefront programmes operated by Armor Activewear LLC through the developer name ArmorActive.
← Back to the ArmorActive homepagePlease read these terms carefully before you place an order, join a fit session, or set up a club storefront. The entity you are contracting with is Armor Activewear LLC, a registered company based at 5669 S 1250 E, Murray - 84121-1061, United States (US). The developer platform that presents and runs this website is created and maintained under the developer name ArmorActive.
We keep these terms in plain, readable English because we would rather deal with a well informed customer than with a confused one. If you do not agree with any part of this agreement, please do not use the booking or ordering systems. If anything is unclear, write to us at call@armoractive.buzz or call +18108888426 before you proceed.
By browsing this website, submitting a contact message, joining a fit session, making a purchase, or operating a storefront through it, you agree to be bound by these Terms of Service and by the Purchasing Policy and the Privacy Policy that sit alongside them. Where the Privacy Policy speaks about your data and this document speaks about the contract for goods, the two work together and neither overrules the other.
If you place an order on behalf of a club, a squad, an academy, or any other organisation, you confirm that you have the authority to accept these terms for that organisation. In that capacity you may be referred to in these terms as the club, the manager, or the representative. Where these terms use the word you or your, they apply both to your own person and, where relevant, to the organisation you represent.
We may update these terms from time to time. The version that applies to an order is the version shown at the top of this page on the day the order was placed. If you keep using the site after a change you accept the new version for future activity, in line with the fuller description in the section on changes.
The seller and responsible operator of this service is Armor Activewear LLC, a registered business with its main address at 5669 S 1250 E, Murray - 84121-1061, United States (US). The company builds performance activewear and runs direct-to-athlete kit programmes for clubs, schools, and training groups under the working name of an armoury, a term used here to describe the design and production workshop.
The website and the technical platform that presents it are developed and maintained under the developer name ArmorActive. ArmorActive is a working label for the people who design and code the site; it is the same online presence that serves the contracts between you and Armor Activewear LLC. Emails to call@armoractive.buzz and calls to +18108888426 reach the same team that stands behind both names.
Nothing in these terms changes the identity of the contracting party. ArmorActive is the developer name, Armor Activewear LLC is the legal company, and the two belong together on every order ticket, invoice, and delivery note we produce.
We grant you a limited, personal, non transferable right to use the armoractive.buzz website for the genuine purposes it exists to serve: learning about kit, arranging fitting sessions, and ordering performance activewear. You agree to use the site honestly and lawfully and to respect the reasonable limits we set to keep it reliable for every other club and supporter.
You will not attempt to disrupt the service, to probe or test its security in ways that could harm it, to scrape large portions of content for resale, to forge messages, or to impersonate another person or organisation. You will not use the site to store content that breaks the law of the country where the site or the content is hosted.
We aim to keep the site available for most of the day, but we cannot promise uninterrupted access. Planned maintenance, updates to build the armoury platform, or events beyond our control may cause short periods when the site is unavailable, and those moments do not give rise to a right to compensation.
An order can be placed through this website, through a club storefront, or through our team directly by email or by phone on +18108888426. When you submit an order you are making an offer to buy the kit described, at the price shown, subject to our confirmation that the items can be produced and delivered.
We accept an offer only when we send you a written confirmation that carries an order number. Until that confirmation is sent, no contract is formed and we are free to decline an order, for example when artwork cannot be printed, when a size run cannot be covered, or when a requested deadline cannot be met. If we cannot accept your order we will tell you and refund any payment taken for it as soon as we can.
Once we send a confirmation you can still cancel or change an order under the terms described in the returns and changes section, but production may have already started. Because custom printed kit is made for you alone, we cannot simply resell it once the print work begins. Please therefore be certain the details on your confirmation are correct.
Prices for performance activewear are shown in United States dollars unless we agree otherwise in writing for an international or club invoice. Prices include the standard manufacturing steps such as cutting, printing, and packing, but they may not include delivery charges unless the price page or the storefront clearly states otherwise. Any delivery charge is shown separately before you confirm.
If you order in bulk or through a storefront, we will send a quote before work begins where custom artwork is involved. A quote remains valid for the period we state, usually thirty days, and we can revise it if you change the artwork, add items, or delay the season window. We try hard to make the price you see the price you pay.
For most orders we ask for payment before production or at an agreed milestone for larger club runs. You must have authority to use any card or payment method you give us. If a payment is declined or reversed, we may pause production until the matter is settled, and late or failed payment does not remove your duty under these terms to pay for goods that were properly made in good faith.
A large part of our work is bespoke. When you commission a custom kit, we will prepare a digital proof and a build sheet that shows the panels, the colours, and the print zones. You are responsible for reviewing that proof carefully and returning approval, because once you approve the artwork we move to print and the design is treated as final.
You confirm that any emblem, crest, sponsor mark, name, or design you provide is owned by you or that you hold the rights needed to use it. You agree to indemnify us against claims that arise because artwork you supplied broke a third party right such as a trademark, a copyright, or a design right.
Colours shown on a screen can differ slightly from dyed fabric, and small variations between a proof and a finished garment are normal in textile production. We will not reject or replace a kit purely because an approved colour looks marginally different on your monitor when the finished shade matches the approved sample within an honest tolerance.
Names and numbers printed on kit are supplied by you or by your club representative and are carried with the care each individual order deserves. We will reproduce each player name and number accurately on the correct shirt size. That means the name on the back of shirt number twelve belongs to the player you listed as number twelve, and we keep that pairing clear through packing.
Please double check every name spelled, every number, and every size pairing before you approve the final list. We print from the list you confirm, and once printing begins we cannot easily unprint a wrong spelling that you approved or supplied. Where the fault is genuinely ours, we will of course correct it without argument.
For a goalkeeper or a substitute who wears a number different from the listed one, let us know in good time so the tag and the print stay in harmony. Reordering later seasons is simplest when the printed name, the number, and the shirt size all stay recorded together, and we keep those records to help you the next year.
Fit sessions are available to clubs and to individual supporters. During a session we compare each participant against our size run, record a grade and any adjustment, and advise on the cut most likely to suit. A fit record is a helpful guide based on the items and body dimensions present on the day; it is not a guarantee of perfect fit in other products or after body changes.
When we supply direct to an individual, the responsibility for picking a correct size sits with the person ordering. If that person has not attended a session and is guessing from our size guide, we will still help as far as reasonable, but a size error caused by choosing from a guide rather than the advice of a live fitter is not automatically a manufacturing fault.
When a club holds a supervised session and approves the resulting list, the club takes responsibility for the athletes it has enrolled. Our fitter will always flag an unusual request, such as a very short sleeve on a tall player, but the final call on that tailored selection belongs to the club, the athlete, and the parent or guardian where relevant.
Once you approve the artwork and any required payment is settled, we will give you an honest estimate of how long production will take. That estimate normally covers the design review, the dye or print run, the check, and the packing of the whole order. We quote the estimate for the full job rather than for a single shirt.
We will tell you before we start if a requested delivery date is not realistic, so that you can adjust your plans rather than discover a missed deadline at the end. Delays can come from factors beyond our control such as a fabric restock or a courier strike, and we will keep you informed if a date moves meaningfully.
Rushed orders may carry a priority fee because they push other club work aside on the bench. If we agree to a rush, we do our genuine best to meet it, but no estimate becomes a binding promise if something outside our reasonable control prevents it. Time frames stated by our partners in the storefront likewise remain estimates.
We deliver to the address on your confirmation using the courier shown at checkout. The gap between dispatch and arrival depends on the courier and the destination, and we will give you a tracking reference once a parcel leaves the armoury. Please inspect the parcel on arrival and report anything obviously damaged within a short, sensible window.
Some club orders are staged for collection from our studio address at 5669 S 1250 E, Murray - 84121-1061, United States (US) during business hours. When a parcel is left for collection we will confirm when it is ready, and you collect it within the timeframe we agree. Uncollected parcels that we must hold beyond an agreed period may be subject to a reasonable storage note.
Risk in the goods passes to you when the parcel is delivered to the address you gave, or when we hand a collection parcel to you or to your authorised representative. We will ask for a signature or an acknowledgement on larger runs so that both of us know exactly when the kit changed hands.
Because most of our kit is custom printed or cut to a club order, standard returns are limited compared with a shop full of generic stock. You may still change an order size or request a cancellation before production begins, subject to any printing already completed, and we will confirm what is still possible the moment you ask.
We stand fully behind our craft. If a garment reaches you with a manufacturing fault such as a torn seam, a misprinted number, a dye fault, or a panel mismatch, tell us within a reasonable time after delivery and we will repair or remake the piece or refund it, at our choice. A genuine fault is settled honestly and we do not play games over it.
An item is not faulty simply because you chose a size that turned out too small or because you no longer like the colour you ordered. Such requests can sometimes still be helped depending on availability and the stage of the order, but they are goodwill rather than legal rights, and a remake of custom work may carry a charge.
Our club storefront service lets a club offer branded kit direct to its own members and supporters. We build a storefront page for the club, and members order online using the sizes, names, and numbers approved by the club. Orders placed through the storefront form a fresh contract between the ordering supporter and Armor Activewear LLC, subject to these same terms.
The club selects the artwork, the colourways, and the price settings that suit its community. The club also tells us which member benefits apply, such as shipping windows or team discounts. We honour those settings, and we keep the club copy of the customer data so that the club understands its own programme under the Privacy Policy.
A storefront runs for an agreed season or catalogue window. We will warn both the club and shoppers before a storefront closes so that no one loses an order mid way. If a supporter order through a storefront cannot be fulfilled, we handle it under the ordinary cancellation rules of this document.
For larger season programmes we prefer to set out a written bulk agreement with the club. That agreement will record the artwork, the size list, the quantities by kit type, the delivery dates, and the payment milestones, and it will state any special terms that differ from this general document. Where the two differ, the signed club agreement wins for that order.
We expect a club bulk order to list every athlete, every coach, and every manager by name with a shirt size and number so that our packing matches the master roster. Revisions to that roster are accepted up to the point of production; after printing begins the roster is fixed unless you ask and we agree in writing.
Seasonal bulk runs help clubs control cost and stock, but they also ask for planning. We aim to review our capacity openly and to say no early rather than over promise, so that your club can plan around a straight answer about what our bench can genuinely deliver in your season window.
Everything we create for the site and for the armoury such as our original layouts, garment patterns, press techniques, copy, and the developer name ArmorActive belongs to Armor Activewear LLC or its licensors. You may use the site for the purposes given in these terms, but you may not copy, redistribute, or recreate our own designs for another maker or another business.
By contrast, the club emblem, crest, sponsor marks, and artwork that you supply remain yours or the property of the rights holder that authorised them. We claim no ownership in your crest. We use it only where needed to make your kit, and we will stop using it when the relevant order or storefront programme ends.
When we design a wholly original kit template or graphic for you, the ownership is agreed in the written order or the design brief. As a general and fair rule, a template we invented remains ours to offer again, while a graphic drawn around your specific crest and solely for your club stays tied to your use unless we agree otherwise in writing.
Good kit depends on good data. You agree to give us accurate names, contact details, delivery addresses, size selections, and the correct spelling of every printed name and number. Errors supplied by you are your responsibility to prevent, because we reproduce faithfully what you send.
Before we print or cut a final run we will ask you to confirm the key details first. We recommend that you read that confirmation out loud or against your own master list, because a quiet error in a long roster is easy to miss and expensive to reverse once printing begins.
If you notice an error in anything we send you, tell us straight away. We will freeze production while the question is checked, and we will correct a mistake that we genuinely made. Where the error began in the details you supplied and you asked for the work to proceed, the cost of a fix may rest with you.
In return for the honest service we offer, we ask you to deal with us respectfully. That means you will not use our contact channels to send unlawful, threatening, abusive, or harassing messages, and you will not interfere with the accounts or orders of other people or of other clubs.
You will not introduce viruses, worms, or harmful code to the site, you will not attempt to gain unauthorised access to our systems, and you will not try to overload the servers through automated scripts or repetitive requests. We take the shared safety of the platform seriously and report serious abuse where the law expects it.
Where we believe a user is misusing the service, we may restrict that account or that club programme while we investigate. We prefer to resolve problems by conversation, but we keep the right to act promptly if conduct risks harm to our team, our systems, or our other customers.
To the fullest extent allowed by law, we provide the website and its supporting services on an as available basis. We make no representation that the site or any content on it is always accurate, complete, or without fault, and we accept no duty to keep every statement current. Information on season dates, delivery slots, and fabric stock is provided for guidance and can change.
We add honest effort to make performance activewear that stands up to its purpose, but we do not warrant against every risk that sits beyond our control, including misuse, careless washing, or normal wear over a very long period. Care instructions on a hang tag or in the order email should be followed to keep the garment at its best.
Where a law gives you rights that we cannot limit, such as consumer protection guarantees that apply in your country, nothing in this document takes those rights away from you. This disclaimer operates only to the extent the law permits, and the limits below are read together with it.
To the fullest extent permitted by law, neither Armor Activewear LLC nor the developer name ArmorActive is liable to you for indirect, incidental, or consequential loss such as lost profits, lost season revenue, loss of a fixture spot, or loss of reputation, even if we were told the loss might happen. This includes losses linked to a delayed delivery or a missed deadline where those losses fall outside the value of the order itself.
Our total liability for any claim connected to an order, whether in contract or otherwise, is limited to the total amount you paid for that order, or to remaking or repairing the faulty goods as described in the returns section where that remedy better fits the law in your country. We choose between these remedies honestly and in good faith.
Nothing in these terms limits or excludes liability that the law says cannot be limited, including liability for death or personal injury caused by negligence, for fraud or fraudulent misrepresentation, or for any other matter where an exclusion would be unlawful. These limits are fair only because they pair with the honest remedy for a genuine manufacturing fault that we promise elsewhere.
You agree to indemnify and hold honest Armor Activewear LLC, its staff, and its agent ArmorActive harmless from claims, losses, costs, and reasonable expenses that arise out of your breach of these terms or your misuse of the website. This indemnity covers third party claims that spring from content or artwork you supplied to us.
The indemnity is intended to keep us safe where you have acted wrongly, such as submitting a claim against us that has no basis, posting others content without a right, or engaging in prohibited conduct. It does not apply to faults that are genuinely caused by our own work, and it does not remove any right the law grants you as a consumer.
We will give you a prompt written account of any claim we ask you to step into, and we will not settle a claim in your name without first talking to you. A fair indemnity works both ways, and we will always prefer to resolve an internal dispute between us before either of us spends money on outside parties.
Either of us can end this contract where reason and the law allow. You may cancel an order before production starts under the cancellations already described, and you may close a storefront by asking us in writing. We may suspend or terminate your access to the site where you breach these terms in a serious way or put the service or others at risk.
When we suspend or close an account, the rights you had already paid for that can still reasonably be honoured, such as delivery of an order that is already printed, will still be handled fairly by us. You will not lose the value of goods already bought where we are the party ending the arrangement.
Termination does not end obligations that should survive it, such as payment for work already done, the intellectual property protections, the liability limits, and the governing law clause. Those clauses carry on after the account closes because fairness requires them to.
We are not liable for delay or failure to perform when the cause lies beyond our reasonable control. Such events include lockdowns, transport outages, severe weather, fire, flood, power loss, disputes with a supplier that we could not reasonably avoid, and acts of a public authority that prevent normal production or dispatch.
If such an event strikes, we will update you as soon as we understand the position and will do what we realistically can to limit the knock-on effect on your season. Where an event continues for a long period and an order can no longer be completed in any reasonable way, either side may end that order and we will refund payments for work not yet done.
Reasonable delay in the face of events outside our control is never treated as a breach, but we will not use this clause to avoid obligations we could truthfully have met with proper care and planning. The clause exists for genuine, unforeseen difficulty rather than for routine weather that any maker should expect.
These terms are governed by the laws of the State of Utah in the United States of America, without regard to conflict of law rules, and any dispute is subject to the nonexclusive jurisdiction of the courts of that state. Because the company is based in Murray, Utah, this choice keeps proceedings predictable for both sides.
Before any formal claim, we will genuinely attempt to settle a dispute by good faith discussion. Write to us with a clear description of the problem and we will reply honestly and in reasonable time. For most issues a friendly conversation, a proof tweak, or a modest repair resolves the matter faster and cheaper than any court able to.
If you live outside the United States, the governing law and the mandatory consumer rights of your own country will still protect you where that law takes priority over this clause, and nothing here stops you from raising a claim in a court that has rightful jurisdiction under those rules.
We may revise these terms from time to time to reflect changes in our service, in the law, or in the standards we set ourselves. Each revision is published on this page with an updated date, and the version that applies to an order is the one current on the day that order was confirmed.
Where we make a change that materially affects an ongoing storefront or club programme, we will tell the affected contact clearly rather than hiding the change inside a silent page refresh. For new orders after the change, the new version applies simply by placing the order under it.
If a court finds a single clause of these terms unenforceable, the rest of the document remains effective. We prefer clear over clever drafting, so we will hold on to a clause only while it is lawful and fair, and where a clause cannot stand we will drop it without losing the rest of this agreement.
Questions, concerns, and suggestions are always welcome. Writing clearly and early is the surest way to resolve anything quickly. Address your mail to Armor Activewear LLC, 5669 S 1250 E, Murray - 84121-1061, United States (US), email us at call@armoractive.buzz, or call the kit desk on +18108888426 during the business hours shown on the contact page.
Where law or policy asks us to name the party behind a decision or a complaint, the responsible entity remains Armor Activewear LLC, and the developer name ArmorActive identifies the team that builds and runs the technical side of the site. Whichever name an envelope or an email carries, it reaches the same people.
Thank you for reading these terms all the way to the end. This level of care, the kind that reads the small print before signing, is exactly the mindset that keeps a season of kit on track from the first sketch to the final delivery. We look forward to dressing your club well this season and for seasons to come.