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Terms of service

Last Updated: August 25, 2026

Welcome to Johnnie Team.

These Terms & Conditions (“Terms”) govern your use of the Johnnie Team website, including johnnieteamstore.com, and any purchase, order, customer service request, return, exchange, or other interaction with Johnnie Team (“Johnnie Team,” “we,” “us,” or “our”).

By accessing our website, placing an order, submitting a request, or otherwise using our services, you agree to these Terms.

Please read them carefully before using our website or making a purchase.

1. ABOUT JOHNNIE TEAM

Johnnie Team is a swimwear brand based in Miami Beach, Florida, USA.

Our products include bikinis, bikini tops, bikini bottoms, one pieces, and other swimwear and related products.

Our online store is powered by Shopify.

2. OTHER POLICIES THAT APPLY

These Terms should be read together with the policies and information available on our website, including our:

  • Privacy Policy

  • Returns & Exchanges Policy

  • Shipping & Delivery Policy

  • Fit Guide

  • Product Care information

  • Restocks & Availability information

  • Shipping Protection terms or information, when applicable

  • Any promotion-specific, custom-order, or product-specific terms presented at the time of purchase

These policies form part of your agreement with Johnnie Team.

Where a dedicated policy contains more specific terms about a particular subject, that policy controls for that subject.

3. ELIGIBILITY TO USE OUR WEBSITE

By using our website or placing an order, you represent that you are legally able to enter into a purchase agreement.

If you are under the age of majority where you live, you may use our website only with the involvement and permission of a parent or legal guardian.

You may not use our website or services for any unlawful, fraudulent, abusive, or unauthorized purpose.

4. PRODUCT INFORMATION

We make reasonable efforts to display our products accurately, including their:

  • Style

  • Color

  • Size

  • Fabric

  • Construction

  • Coverage

  • Features

  • Availability

  • Price

However, photographs and screens may display colors differently depending on lighting, photography, editing, monitor settings, phone displays, and other factors.

Minor differences in color, placement, stitching, measurements, print positioning, or construction may occur, particularly because of the nature of fabrics and garment production.

These normal variations do not automatically mean a product is defective.

5. MINIMAL COVERAGE & FIT

Johnnie Team specializes in intentionally minimal swimwear.

Many of our bikini styles provide significantly less coverage than conventional swimwear and may fit smaller than customers expect from other brands.

Customers should review the available:

  • Product descriptions

  • Size information

  • Fit Guide

  • Coverage information

  • Model examples

  • Product photographs

before ordering.

Size charts, measurements, recommendations, model references, and sizing assistance are intended as helpful guides and are not guarantees of a particular fit or amount of coverage.

Fit can vary depending on:

  • Body shape

  • Measurements

  • Personal preference

  • Fabric

  • Style

  • Construction

  • How a garment is positioned or tied

  • Desired amount of coverage

Wanting more or less coverage after receiving an accurately described product is considered a fit or preference matter rather than a product defect.

Eligible fit or preference changes are handled according to our Returns & Exchanges Policy.

6. TOPS AND BOTTOMS ARE SOLD SEPARATELY

Unless a product listing specifically states otherwise, Johnnie Team bikini tops and bottoms are individual products and are sold separately.

Customers are responsible for reviewing the items in their cart before checkout to confirm that the desired:

  • Top

  • Bottom

  • Style

  • Color

  • Size

  • Quantity

have been selected.

The fact that a top and bottom are displayed together in photographs does not mean that both pieces are included in the purchase.

Your order confirmation and packing slip identify the specific products purchased.

7. PRICES

Prices are displayed on our website and may change at any time before an order is placed.

Different styles, colors, fabrics, sizes, or product variations may have different prices.

Unless otherwise stated, prices displayed on our U.S. website are in U.S. dollars.

The price charged is the price displayed during checkout at the time your order is submitted, subject to correction of obvious errors.

8. PRICING & WEBSITE ERRORS

We make reasonable efforts to keep product descriptions, prices, promotions, inventory, and other website information accurate.

Occasionally, errors may occur.

We reserve the right to correct errors, inaccuracies, or omissions and to cancel or modify an affected order when there is an obvious:

  • Pricing error

  • Product description error

  • Inventory error

  • Promotion error

  • Technical error

If payment has already been collected for an order we cancel because of such an error, the applicable amount will be returned to the original payment method.

9. TAXES

Applicable sales tax is calculated when required based on the transaction and available location information.

Customers are responsible for any taxes, duties, customs charges, import fees, brokerage fees, or similar charges that apply to international shipments unless expressly stated otherwise at checkout.

10. ORDERS

Submitting an order does not guarantee that we will be able to fulfill it.

After an order is placed, you may receive an electronic order confirmation. This confirms that we received your order request.

We reserve the right to accept, decline, hold, or cancel an order for legitimate reasons including:

  • Product unavailability

  • Inventory errors

  • Pricing or technical errors

  • Payment authorization problems

  • Suspected unauthorized transactions

  • Fraud or security concerns

  • Abuse of our policies or services

  • Shipping restrictions

  • Incomplete or invalid customer information

If we cancel an order after payment has been successfully collected and no merchandise is provided, the applicable payment will be returned.

11. ORDER INFORMATION

Customers are responsible for providing accurate information when placing an order, including:

  • Name

  • Email address

  • Telephone number when required

  • Billing information

  • Shipping address

  • Apartment or unit number

  • Product selections

  • Size

  • Color

  • Quantity

Please review your information carefully before submitting an order.

If you discover an error after ordering, contact us as soon as possible through our customer support process.

We will make reasonable efforts to assist, but changes cannot be guaranteed once an order has entered processing or has shipped.

12. ORDER CHANGES & CANCELLATIONS

If you need to change or cancel an order, submit the request as soon as possible.

An order is not considered changed or canceled until Johnnie Team confirms the change or cancellation.

Because orders may be processed quickly, we cannot guarantee that we can modify or cancel an order after it has been submitted.

Once an order has been fulfilled or shipped, it cannot be canceled as an unshipped order.

Any eligible request after delivery will instead be handled under the applicable Returns & Exchanges Policy.

13. PAYMENT

Payment must be successfully authorized before an order can be fulfilled.

Payments may be processed through Shopify, payment processors, card networks, financial institutions, digital payment providers, or other authorized payment services.

By submitting payment information, you represent that:

  • The information provided is accurate

  • You are authorized to use the selected payment method

  • You authorize the applicable charges associated with your purchase

We do not generally receive or store your complete payment card number directly.

Payment processing is also subject to the terms and privacy practices of the applicable payment provider.

14. FRAUD & ORDER SECURITY

We reserve the right to review transactions for fraud, unauthorized activity, payment risk, abuse, or other security concerns.

We may request additional information reasonably necessary to verify an order.

An order may be delayed, held, or canceled when we cannot reasonably verify a transaction or when our systems or service providers identify a significant security concern.

We may also refuse future transactions associated with confirmed fraud, abuse, unauthorized payment activity, or repeated misuse of our services or policies.

15. SHIPPING

Shipping options, rates, and estimated transit times are displayed at checkout when available.

Most in-stock orders are processed promptly during business days, but processing and delivery estimates are not guarantees.

Our carriers may include:

  • USPS

  • UPS

  • DHL

  • Other appropriate shipping or logistics providers

The carrier used may depend on the shipping method selected, destination, service availability, operational requirements, or other factors.

Once your order ships, tracking information is generally sent to the email address associated with your order.

Full shipping terms are contained in our Shipping & Delivery Policy.

16. DELIVERY ESTIMATES

Delivery dates and transit times shown on our website, at checkout, or by a shipping carrier are estimates.

Actual delivery may be affected by circumstances such as:

  • Carrier delays

  • Weather

  • Transportation disruptions

  • High-volume periods

  • Customs processing

  • Regulatory inspections

  • Incorrect addresses

  • Local delivery conditions

  • Events outside our reasonable control

Johnnie Team does not guarantee carrier delivery dates unless we expressly state otherwise.

17. INTERNATIONAL ORDERS

International orders may be subject to:

  • Customs inspection

  • Import duties

  • Taxes

  • Brokerage charges

  • Local customs procedures

  • Carrier processing

  • Regulatory requirements

These procedures may delay delivery and are outside Johnnie Team's direct control.

Customers are responsible for ensuring that products ordered may legally be imported into the destination country and for providing accurate information necessary for delivery.

Unless expressly stated otherwise at checkout, the customer is responsible for applicable import duties, taxes, customs charges, and similar government or carrier-assessed fees.

18. DELIVERED PACKAGES

Carrier tracking information is an important part of determining the delivery status of an order.

If tracking shows Delivered but you cannot locate your package, please first check:

  • Around the property

  • Mailbox or parcel locker

  • Alternate delivery locations

  • With household members

  • With neighbors

  • Front desk, reception, concierge, or mailroom

  • Available carrier delivery photographs

  • Carrier delivery notes

A package recorded as Delivered by the carrier is considered delivered for shipping purposes unless subsequent carrier information or an investigation establishes otherwise.

If the package still cannot be located, you may submit a delivery issue through our customer support process.

We may review available:

  • Tracking records

  • Carrier scans

  • Delivery photographs

  • GPS or delivery-location information when available

  • Carrier correspondence

  • Claim information

  • Other relevant delivery records

Submission of a missing-package report does not automatically establish that a shipment was lost or automatically entitle the customer to a refund or replacement.

Any resolution is determined under our Shipping & Delivery Policy, Shipping Protection terms when applicable, carrier findings, and the circumstances of the claim.

19. SHIPPING PROTECTION

When offered, Shipping Protection may be purchased during checkout for eligible orders.

Shipping Protection is intended to provide an additional review and resolution process for qualifying shipping problems.

Purchasing Shipping Protection does not mean that every reported shipping issue automatically qualifies for compensation, replacement, or refund.

Claims may require:

  • Tracking review

  • Carrier verification

  • Customer confirmation

  • Additional information

  • Investigation

  • Other reasonable documentation

A package marked Delivered may require carrier verification before a resolution is considered.

When an eligible Shipping Protection claim is approved, the available remedy may be a merchandise replacement or another resolution provided under the applicable Shipping Protection terms.

Shipping Protection should not be interpreted as an automatic cash-refund guarantee.

20. RETURNS & EXCHANGES

Because swimwear is a hygiene-sensitive product, return conditions are strictly enforced.

For fit, color, style, or preference changes:

  • Eligible U.S. requests must generally be submitted within 14 calendar days of carrier-recorded delivery

  • Eligible international requests must generally be submitted within 28 calendar days of carrier-recorded delivery

Eligible preference returns are resolved through:

  • Exchange, or

  • Non-expiring store credit

We do not generally provide refunds to the original payment method for preference-based returns.

All returns must follow our current Returns & Exchanges Policy, which contains the complete requirements and process.

21. RETURN CONDITION REQUIREMENTS

Returned swimwear must satisfy our inspection requirements.

Items must generally be:

  • Unworn

  • Unwashed

  • In original condition

  • With original tags attached

  • With the hygiene liner attached when applicable

  • Free from stains

  • Free from makeup

  • Free from deodorant

  • Free from self-tanner

  • Free from lotions

  • Free from creams

  • Free from oils

  • Free from perfume

  • Free from smoke

  • Free from detergent or other odors

  • Free from other signs of wear or use

Every returned item is inspected before an exchange or store credit is approved.

Submitting or shipping a return does not guarantee approval.

Items that fail inspection may be rejected.

Please review the complete Returns & Exchanges Policy before returning merchandise.

22. RETURN PACKAGING

Products being returned should be placed inside their appropriate product bag and then packed inside the original white mailing bubble bag or another similar lightweight protective mailing bag.

The Johnnie Team presentation box included with an order is yours to keep and should not be returned.

Complete packaging instructions are provided in our Returns & Exchanges Policy and return instructions.

23. RETURN SHIPPING

For eligible U.S. returns, prepaid return shipping may be provided as described in our current Returns & Exchanges Policy.

The first eligible U.S. exchange or return for store credit may include return shipping.

Additional exchanges or returns associated with the same order may require payment of additional return shipping costs.

When we issue a prepaid label, it is generally valid for 14 days from the date it is issued and must be used within that period.

Customers must use the carrier shown on the return label.

For international returns, customers are generally responsible for arranging and paying for return shipping.

Please refer to the Returns & Exchanges Policy for the complete current terms.

24. INSPECTION OF RETURNED ITEMS

Receiving a returned package does not mean the return has been approved.

All eligible returns are subject to inspection.

We may document the condition of returned merchandise, including through photographs, when necessary to maintain accurate return records or resolve a dispute.

If a returned item does not meet the applicable conditions, the requested exchange or store credit may be denied.

Where appropriate, arrangements may be offered for the customer to receive their own rejected item back.

25. EXCHANGES

Exchange replacements are subject to inventory availability.

We cannot guarantee that a requested:

  • Style

  • Size

  • Color

  • Fabric

  • Product

will remain available while a return is in transit or being inspected.

If an exchange involves a higher-priced product, the additional balance must be paid before the replacement is shipped.

If an approved exchange involves a lower-priced eligible product, the remaining eligible balance may be issued as store credit.

26. STORE CREDIT

Approved store credit is issued according to our Returns & Exchanges Policy.

Johnnie Team store credit issued for eligible returns does not expire, unless a different term was clearly disclosed for a particular promotional credit.

Store credit:

  • Has no cash value

  • Cannot normally be redeemed for cash

  • Cannot be transferred to another payment method

  • May only be used toward eligible Johnnie Team purchases

Store credit issued as a return remedy is different from a cash refund to the original payment method.

27. FAULTY OR DAMAGED ITEMS

If you believe an item arrived with a manufacturing defect or damage, please report the issue promptly through our customer support process.

Reports should generally be submitted within:

  • 14 calendar days of delivery for U.S. orders

  • 28 calendar days of delivery for international orders

We may request:

  • Clear photographs

  • Video

  • Product information

  • Packaging information

  • Additional details

  • Return of the item for inspection

Submitting a defect claim does not automatically confirm that an item is defective.

Claims are reviewed individually.

If a manufacturing defect is confirmed, we will provide an appropriate resolution under our applicable policy.

Damage caused by circumstances such as:

  • Normal wear

  • Improper washing

  • Machine washing

  • Drying

  • Snagging

  • Excessive stretching

  • Rough surfaces

  • Oils

  • Chemicals

  • Bleach

  • Improper storage

  • Alteration

  • Failure to follow care instructions

is not considered a manufacturing defect.

28. WRONG ITEM RECEIVED

If you believe you received the wrong product, first review your:

  • Order confirmation

  • Packing slip

  • Product name

  • Style

  • Size

  • Color

Remember that most Johnnie Team bikini tops and bottoms are sold separately.

If the product received does not match the product listed on your order, report the issue through our customer support process within the applicable reporting period.

We may request photographs showing:

  • The product received

  • Product packaging

  • Size or style labels

  • Other identifying information

If we confirm that Johnnie Team sent an incorrect item, we will arrange an appropriate correction at no cost to you.

The item should remain unworn, unwashed, and with applicable tags and hygiene liners attached while the issue is reviewed.

29. PRODUCT CARE

Swimwear is sensitive to chemicals, heat, friction, washing methods, and environmental conditions.

Customers are responsible for following the care instructions provided on our website and with the product when applicable.

Johnnie Team swimwear should generally be:

  • Hand washed in cold water

  • Rinsed after exposure to salt water or chlorine

  • Washed only with an appropriate mild detergent when necessary

  • Air dried

  • Kept away from excessive heat

  • Kept away from rough surfaces

Do not machine wash or machine dry Johnnie Team swimwear unless a specific product expressly provides different instructions.

Metallic and specialty fabrics may require additional care and may naturally be more sensitive to:

  • Oils

  • Lotions

  • Sunscreen

  • Chlorine

  • Salt

  • Friction

  • Heat

  • Rough surfaces

  • Chemicals

Damage resulting from improper care is not considered a manufacturing defect.

30. RESTOCKS & PRODUCT AVAILABILITY

Some Johnnie Team products are produced in limited quantities.

Items may sell out, return to stock, change availability, or be discontinued at any time.

Any expected restock date is an estimate unless expressly confirmed otherwise.

Adding an item to your cart does not reserve inventory.

Inventory is generally reserved only when an order is successfully completed and accepted.

31. CUSTOM & SPECIAL ORDERS

Custom, specially produced, altered, or otherwise non-standard products may be subject to additional terms.

When additional terms apply, they will be communicated before the custom or special order is finalized.

Because custom items may be made specifically for an individual customer, eligibility for changes, returns, or exchanges may differ from standard products where this is clearly disclosed before purchase.

32. PROMOTIONS & DISCOUNT CODES

From time to time, we may offer:

  • Promotional codes

  • Discounts

  • Limited-time sales

  • Special offers

  • Gifts with purchase

  • Other promotions

Promotions may have separate eligibility requirements, expiration dates, exclusions, or other conditions.

Unless expressly stated otherwise:

  • Promotions cannot be combined

  • Discounts cannot be applied retroactively to completed orders

  • Promotional offers have no cash value

  • Promotions may be modified or ended before use

  • Misuse or manipulation of a promotional offer may result in cancellation of the discount or affected order

If separate promotion terms are provided, those terms control.

33. GIFT CARDS

If gift cards are offered, they are subject to the terms displayed at the time of purchase and applicable law.

Gift cards:

  • Are intended for use on eligible Johnnie Team purchases

  • Cannot ordinarily be redeemed for cash

  • Should be treated like cash by the recipient

Johnnie Team is not responsible for unauthorized use of a gift card resulting from a customer voluntarily sharing the card information.

34. CUSTOMER COMMUNICATIONS

When you place an order or submit a customer service request, you agree that we may contact you regarding that transaction or request.

Transactional messages may include:

  • Order confirmation

  • Payment information

  • Shipping information

  • Tracking information

  • Delivery information

  • Return labels

  • Exchange updates

  • Store credit information

  • Customer service communications

  • Security or fraud verification

  • Important policy or service information

These transactional communications are not the same as optional marketing messages.

Marketing communications may be managed separately through the unsubscribe options we provide.

35. CUSTOMER SERVICE REQUESTS

To help us review a request efficiently, customers should provide accurate and complete information.

Depending on the request, we may require:

  • Full name

  • Email address

  • Order number

  • Product information

  • Requested resolution

  • Photographs

  • Videos

  • Shipping information

  • Other reasonably necessary details

Providing false, altered, incomplete, misleading, or fraudulent information may result in the request being denied and may affect future access to our services.

36. PAYMENT DISPUTES & CHARGEBACKS

If you believe there is a problem with an order or charge, please contact Johnnie Team through our customer support process so we have an opportunity to review and resolve the issue.

If a payment dispute or chargeback is opened, we may provide relevant transaction information to:

  • The payment processor

  • Card network

  • Financial institution

  • Shopify

  • Fraud prevention providers

  • Other parties involved in resolving the payment dispute

This information may include:

  • Order confirmation

  • Payment records

  • Shipping records

  • Tracking information

  • Delivery confirmation

  • Customer communications

  • Return records

  • Inspection records

  • Photographs

  • Policy acceptance information

  • Other relevant evidence

Confirmed fraudulent or abusive payment disputes may result in cancellation or refusal of future orders.

37. PROHIBITED USE

You may not use our website or services to:

  • Commit fraud

  • Make unauthorized purchases

  • Impersonate another person

  • Submit knowingly false claims

  • Abuse return, exchange, delivery, or Shipping Protection procedures

  • Introduce malicious code

  • Attempt unauthorized access to our systems

  • Interfere with website security

  • Scrape or harvest data through unauthorized automated methods

  • Copy or commercially exploit our website content without permission

  • Violate intellectual property rights

  • Harass or threaten our team or other users

  • Use our services for unlawful purposes

We may restrict access to our website or services when reasonably necessary to protect Johnnie Team, our customers, our systems, or our service providers.

38. INTELLECTUAL PROPERTY

The content available through the Johnnie Team website is owned by or licensed to Johnnie Team and is protected by applicable intellectual property laws.

This may include:

  • Johnnie Team name

  • Logos

  • Trademarks

  • Product names

  • Product designs

  • Photographs

  • Videos

  • Graphics

  • Artwork

  • Website design

  • Written copy

  • Product descriptions

  • Packaging

  • Advertising materials

  • Other brand content

You may use the website for personal, non-commercial shopping purposes.

You may not reproduce, republish, distribute, sell, modify, commercially exploit, or create unauthorized derivative works from our protected content without permission.

39. CUSTOMER-PROVIDED CONTENT

If you voluntarily submit content specifically for publication, such as a:

  • Product review

  • Testimonial

  • Photograph

  • Video

  • Social media submission

  • Promotional submission

you represent that you have the right to provide that content.

When content is knowingly submitted for public display or promotional use, you grant Johnnie Team permission to use, reproduce, display, and share that content for the purposes associated with the submission.

Content provided privately for customer service purposes, such as photographs of a return, defect, or shipping issue, is handled for support, recordkeeping, security, dispute resolution, and related business purposes as described in our Privacy Policy and is not automatically treated as promotional content.

40. THIRD-PARTY SERVICES

Our website may use or link to third-party services, including services provided by companies such as:

  • Shopify

  • Payment processors

  • Shipping carriers

  • Social media platforms

  • Advertising providers

  • Analytics providers

  • Customer service providers

We are not responsible for the independent operation, availability, content, privacy practices, or terms of third-party websites and services.

Use of a third-party service may be subject to that provider's own terms and policies.

41. PRIVACY

Your use of our website and services is also subject to our Privacy Policy.

Our Privacy Policy explains how we collect, use, disclose, retain, and protect personal information and describes applicable privacy choices and rights.

42. WEBSITE AVAILABILITY

We work to keep our website available and functioning properly, but we do not guarantee uninterrupted access.

The website may occasionally be unavailable because of:

  • Maintenance

  • Software updates

  • Technical problems

  • Third-party service interruptions

  • Network failures

  • Security incidents

  • Circumstances outside our reasonable control

We may change, suspend, or discontinue portions of the website or services when reasonably necessary.

43. DISCLAIMER OF WARRANTIES

We make reasonable efforts to provide accurate product information and properly fulfill orders.

However, website access and online functionality are provided on an “as available” basis.

We do not guarantee that:

  • Website access will always be uninterrupted

  • Every website error will immediately be corrected

  • Every product will remain available

  • A product will fit every customer identically

  • Colors will appear exactly the same on every screen

  • Delivery estimates will always be achieved by third-party carriers

Nothing in these Terms removes any warranty or consumer right that cannot legally be excluded.

44. LIMITATION OF LIABILITY

To the maximum extent permitted, Johnnie Team is not responsible for indirect, incidental, special, or consequential losses resulting from use of our website or services.

We are also not responsible for losses caused solely by circumstances outside our reasonable control, including independent carrier delays, customs delays, network outages, or third-party service failures.

For claims directly relating to a product or order, Johnnie Team's total liability will not exceed the amount actually paid to Johnnie Team for the product or order giving rise to the claim, except where a different remedy is required.

This section does not limit liability that cannot legally be limited.

45. INDEMNIFICATION

You agree to be responsible for losses, claims, or expenses reasonably resulting from your unlawful use of our website, violation of these Terms, infringement of another person's rights, or fraudulent misuse of our services.

This provision does not apply to claims caused by Johnnie Team's own conduct.

46. EVENTS OUTSIDE OUR CONTROL

Johnnie Team is not responsible for delays or failure to perform caused by events reasonably outside our control.

Examples may include:

  • Natural disasters

  • Severe weather

  • Fire

  • Flood

  • War

  • Civil unrest

  • Government actions

  • Customs actions

  • Regulatory inspections

  • Transportation disruptions

  • Carrier disruptions

  • Labor disruptions

  • Power failures

  • Internet outages

  • Public emergencies

  • Supply chain disruptions

We will make reasonable efforts to resume affected services when practicable.

47. GOVERNING LAW

These Terms and your relationship with Johnnie Team are governed by the laws of the State of Florida, without regard to conflict-of-law principles.

Subject to any jurisdiction that cannot legally be changed by agreement, disputes relating to these Terms or purchases from Johnnie Team will be handled in the appropriate state or federal courts serving Miami-Dade County, Florida.

48. SEVERABILITY

If any portion of these Terms is determined to be invalid or unenforceable, the remaining provisions will continue to apply.

The affected provision will be interpreted as closely as reasonably possible to its intended purpose.

49. NO WAIVER

If Johnnie Team does not enforce a provision of these Terms in a particular situation, that does not mean we permanently waive the right to enforce that provision later.

Any exception or accommodation provided in one customer situation does not automatically change these Terms or require the same exception in another situation.

50. ENTIRE AGREEMENT

These Terms, together with the policies incorporated into them, constitute the agreement between you and Johnnie Team regarding your use of our website and purchases from us.

They replace prior website terms relating to the same subject matter once the updated Terms become effective.

51. CHANGES TO THESE TERMS

We may update these Terms from time to time to reflect changes to:

  • Our business

  • Products

  • Services

  • Website

  • Policies

  • Technology

  • Legal or operational requirements

When changes are made, the Last Updated date at the top of this page will be revised.

The version in effect when an order is placed generally governs that transaction.

Continued use of our website after updated Terms take effect constitutes acceptance of the updated Terms for future use.

52. CONTACT US

Questions about these Terms or an order should be submitted through the appropriate customer support option available on our website.

Using the correct support form helps us route your request and maintain an accurate record of the issue.

Johnnie Team LLC
Miami Beach, Florida
United States