10/05/2025
🧾 CLAIM AND INVOICE POLICY 🧾
To ensure fairness and accurate invoicing during shirt drops and sales events, please follow the steps below when claiming items:
1️⃣ How to Claim:
Comment “MINE” or “SOLD” under the design you wish to purchase. This secures your spot for that design and size for a limited time.
2️⃣ Timeframe to Message:
After commenting, you have 30 MINUTES to send a direct message to the Angry Duckling Designs business page with the following details:
-Design (In case you claim more than one)
-Shirt or Sweater or Hoodie
-Size
-Color
-Shipping or Local Pickup preference - I am located in Cleveland, TX and am more than happy to schedule a time/day for pickup if you do not want to pay for shipping.
📦 If shipping, please include your full mailing address
-Email address for invoicing
3️⃣ Invoice & Payment:
An invoice will be sent to the email provided. Invoices must be paid in full before your shirt will be pressed.
Unpaid invoices after 24 hours will result in your claim being canceled and the item being released back into available inventory.
4️⃣ Claim Release Policy:
If the required DM information is not received within the 1-hour window, the claim will automatically be released to allow other customers the opportunity to purchase.
5️⃣ Order Confirmation:
Once payment is received, a confirmation message will be sent verifying your order details and expected pickup/shipping time frame.
Send a message to learn more