Terms and Conditions

Terms and Conditions


All payments via this site are processed via paypal, who accept all major credit cards. With charity wholesale orders the option to pay by cheque or BACS is also available.


In order to be provided with a refund, you will need to complete a refund request via our product returns facility. We will provide a full refund, minus shipping costs upon reciept of damaged items or upon acceptance that the item has not been delivered.


Although we support our own charities, and provide wholesale merchandise to military units, charities, clubs, associations for resale purposes. We take no reponsibility for the sale transaction of the item between the charity and the public including any misrepresentation of where the funds generated will go.


The purpose of the affiliate scheme is to enable charities and military associations to generate revenue to support their respecive cause.

By signing up to the AFD Badges affiliate referral scheme, you agree to place a link on your website, social media, or post etc to promote the sale of Armed Forces Day merchandise by sending users to the AFD Badges website via a trackable link generated within the affilate section of your account,. You agree that you will not send unsolicited emails to promote the link.

Sales will only be paid 30 days after payment for the products purchased have cleared. This enables us to deal with any chargebacks, cancellations, refunds and purchase errors.

Payment will be made via paypal, BACS or cheque based on the sales amount. A consolidated cheque can be made out to the association or charity directly.

We reserve the right to cancel a transaction, affilate payment if it is found that the purchase has come about via misinterpretaion, fraudulent or malicious activity. Where this is the case the amount will be added to a generic affiliate account for consolidation and paid to our own chosen military charity.

We reserve the right to reject your affiliate application or cancel your account at any point if it is found that the funds generated are being misappropriated or not given to the intended charity or organisation.

The standard rate of commission is a flat 5% payable in GBP (inclusive of any tax, VAT that you may incur).

Where your organisation is required to charge VAT and issue VAT invoices, the figures should be amended so that the total amount payable (including VAT) does not exceed the 5% payment value.