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Shipping & Returns

Shipping Policy

The Backyard Apparel works exclusively with approved retail partners. This Shipping Policy applies to wholesale orders placed through our professional sales channels or B2B website.

Order Processing

Orders are processed subject to stock availability and confirmation of the applicable payment conditions.

In-stock orders will be prepared for dispatch once payment has been confirmed or the order has been approved, according to the retailer’s agreed terms and the arrangements confirmed between both parties.

Pre-orders, advance orders and products from upcoming collections may be subject to different delivery dates. Estimated availability will be communicated before the order is confirmed.

During collection launches, promotional periods or public holidays, processing times may be slightly longer.

Minimum Order

The minimum wholesale order value is €300, excluding VAT and shipping costs.

Shipping Costs

For deliveries within mainland Spain, the standard shipping charge is €10 per parcel of up to 10 kg.

Shipping is free for wholesale orders over €500, excluding VAT, unless otherwise agreed.

Additional charges may apply to:

  • shipments exceeding 10 kg;

  • deliveries to the Balearic Islands, Canary Islands, Ceuta or Melilla;

  • international destinations;

  • urgent or special transport services;

  • destinations requiring customs clearance or additional handling.

Any additional shipping costs will be communicated before dispatch.

Delivery Schedule

The expected dispatch and delivery schedule will be discussed and agreed between The Backyard Apparel and the retail partner according to stock availability, the nature of the order and the requirements of both parties.

Any estimated dispatch or delivery date communicated before order confirmation is indicative unless expressly agreed otherwise in writing.

Delivery schedules for pre-orders, advance orders and upcoming collections will be confirmed individually with the retailer.

Tracking

When tracking is available, shipment details will be sent to the email address associated with the retailer account once the order has been dispatched.

Retail partners are responsible for ensuring that their delivery address, contact details and opening hours are correct before shipment.

Receipt of Goods

Retail partners must inspect the shipment upon delivery.

Any visible damage, missing parcels or signs of tampering should be noted on the carrier’s delivery document before accepting the shipment whenever possible.

Claims relating to transport damage, missing products, incorrect products or discrepancies in quantity must be reported to us as soon as possible and no later than 48 hours after delivery.

Claims should include:

  • the relevant order or invoice number;

  • a description of the issue;

  • photographs of the parcel, packaging and affected products;

  • a copy of the carrier’s delivery document where applicable.

The original packaging should be retained until the claim has been reviewed.

Incorrect or Incomplete Delivery Information

The Backyard Apparel is not responsible for delays or failed deliveries caused by incorrect, incomplete or outdated information supplied by the retailer.

Any additional transport, storage or redelivery costs resulting from incorrect delivery information, refused shipments or failed delivery attempts may be charged to the retailer.

International Shipments

For deliveries outside mainland Spain, shipping costs and conditions are confirmed individually before dispatch.

Unless otherwise agreed in writing, the retailer is responsible for any customs duties, import taxes, local charges, brokerage fees or other costs applied in the destination country.

Delivery times for international shipments may be affected by customs procedures and local regulations.

Transfer of Risk

Responsibility for the goods transfers to the retailer upon delivery at the agreed destination, without prejudice to any valid claim relating to transport damage, defective products, incorrect products or quantity discrepancies.

Delivery Delays

We work with established logistics partners. However, estimated delivery dates may be affected by circumstances beyond our reasonable control.

The Backyard Apparel will not be liable for delays caused by carriers, customs authorities, adverse weather, strikes, force majeure or other circumstances beyond our reasonable control.

Where a significant delay becomes known, we will make reasonable efforts to inform the retailer and assist in obtaining updated delivery information.

Contact

For questions regarding an order or shipment, please contact:

The Backyard Apparel
info@thebackyard.es

Claims, Returns & Exchanges Policy

This policy applies to wholesale orders placed by approved retail partners of The Backyard Apparel.

Returns and exchanges are not accepted automatically. Any claim, return or exchange must be reviewed and authorised in writing by The Backyard Apparel before products are sent back.

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Inspection Upon Delivery

Retail partners must inspect all shipments promptly upon receipt.

Any visible damage, missing parcels or signs of tampering should be recorded on the carrier’s delivery document whenever possible.

Claims relating to transport damage, incorrect products, missing products or discrepancies in quantity must be reported as soon as possible and no later than 48 hours after delivery.

The original packaging and all relevant shipping documentation should be retained until the claim has been reviewed.

Damaged, Defective or Incorrect Products

Retail partners may submit a claim where products:

  • arrive damaged;

  • present a manufacturing defect;

  • differ materially from the confirmed order;

  • have been supplied in an incorrect size, colour, style or quantity.

To submit a claim, the retailer must provide:

  • the relevant order or invoice number;

  • the product reference, size, colour and quantity affected;

  • a clear description of the issue;

  • photographs of the product and packaging;

  • any relevant carrier documentation.

Claims should be sent to info@thebackyard.es.

Submitting a claim does not automatically constitute acceptance. The Backyard Apparel will assess each case and may request additional information or evidence.

Authorised Resolutions

Where a claim is accepted, The Backyard Apparel may offer one of the following resolutions, depending on the circumstances:

  • replacement of the affected products;

  • replacement with an equivalent product, subject to agreement;

  • issue of a credit note;

  • refund through the agreed payment method;

  • another solution agreed in writing with the retailer.

The applicable resolution will be confirmed before any return is arranged.

Return Authorisation

Products must not be returned without prior written authorisation from The Backyard Apparel.

Once a return has been approved, the retailer will receive instructions regarding:

  • the products authorised for return;

  • the return address;

  • the required packaging;

  • the applicable transport arrangements;

  • any documentation that must accompany the shipment.

Unauthorised returns may be refused and returned to the retailer at their expense.

Condition of Returned Products

Unless the return concerns a product defect that prevents compliance, returned products must be:

  • unused and unworn;

  • unwashed and unaltered;

  • complete with their original labels and packaging;

  • in a condition suitable for inspection and resale;

  • accompanied by the corresponding return authorisation.

The Backyard Apparel may reject returned products that do not meet these conditions or that differ from the products authorised for return.

Return Shipping Costs

Where a return results from an accepted manufacturing defect, an incorrect shipment or another error attributable to the brand, The Backyard Apparel will arrange or cover the authorised return transport.

Where a commercial exchange or other discretionary return has been agreed, the applicable transport costs will be confirmed with the retailer in advance.

The Backyard Apparel is not responsible for goods returned without authorisation or through a transport method that has not been agreed.

Transport Damage

Where damage appears to have occurred during transport, the retailer must:

  • record the damage on the carrier’s delivery document whenever possible;

  • photograph the parcel before opening it;

  • photograph the internal packaging and affected products;

  • retain the packaging until the claim has been resolved;

  • notify The Backyard Apparel within 48 hours of delivery.

Failure to provide sufficient evidence may prevent The Backyard Apparel from submitting or supporting a claim against the carrier.

Commercial Exchanges and Collection Rotations

Commercial exchanges, stock rotations or collection swaps are not an automatic contractual right.

The Backyard Apparel may consider them individually according to factors such as:

  • the retailer’s account history;

  • the condition and age of the stock;

  • the collection involved;

  • the availability of replacement products;

  • the commercial circumstances of the request;

  • any prior agreement between the parties.

Any commercial exchange or rotation must be expressly approved in writing before products are returned.

Products proposed for exchange must normally be unused, complete, correctly labelled and in saleable condition.

The retailer may be responsible for transport costs and any difference in product value unless otherwise agreed.

Products Not Eligible for Return

Unless required due to an accepted defect or error, returns will not normally be accepted for:

  • products that have been worn, washed or altered;

  • products damaged after delivery;

  • products without their original labels or packaging;

  • personalised, customised or specially produced products;

  • samples or display products;

  • discontinued, clearance or outlet products;

  • products returned without prior authorisation;

  • unsold stock where no commercial exchange has been agreed.

Credit Notes and Refunds

Where a credit note or refund has been approved, it will be processed after the affected products have been received and inspected, unless The Backyard Apparel confirms that a physical return is not required.

Credit notes may be applied to outstanding invoices or future orders, as agreed with the retailer.

Refunds will be made through the agreed payment method or another method confirmed between the parties.

Exchanges

Replacement products are subject to stock availability.

Where the requested replacement is unavailable, The Backyard Apparel may offer an alternative product, a credit note, a refund or another agreed resolution.

No replacement product will be dispatched until the applicable arrangements have been confirmed.

Contact

For claims, returns or exchange requests, please contact:

The Backyard Apparel
info@thebackyard.es

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