Clear expectations.
Fair transactions.
Professional relationships.

You accept these Terms when you:

• Access or continue to use this website.
• Submit an enquiry, application or registration.
• Request or approve a quotation.
• Make a deposit or full payment.
• Submit measurements, artwork, fabrics or production instructions.
• Attend a class, event, training or programme.
• Accept or collect a completed product.

Where you act for a company, institution, association or another person, you confirm that you have authority to bind that party.

Where you do not accept these Terms, you should not complete the transaction or use the affected service.

You must have the legal capacity to enter into the relevant transaction.

• Persons below 18 years should act through a parent, guardian or authorized sponsor where required.
• An organization placing an order must act through an authorized representative.
• You must provide accurate information and must not impersonate another person.
• We may request proof of identity, authority, age, sponsorship or payment where reasonably necessary.

You may use this website for lawful personal or business enquiries relating to Glorify Collections.

You must not:

• Attempt to gain unauthorized access to any account, server, form, database or administrative area.
• Upload malware, harmful code or automated attacks.
• Submit false, misleading, abusive or fraudulent information.
• Use automated scraping or extraction tools without written permission.
• Copy or republish website content as your own.
• Interfere with website performance, availability or security.
• Use our website to infringe another person’s rights.

We may block, restrict or investigate activity that appears unlawful, fraudulent, abusive or harmful.

We aim to provide accurate descriptions, images, prices and programme information. However:

• Images may appear differently because of lighting, photography and screen settings.
• Fabric colour, print placement and texture may vary between production batches.
• Stock levels and product availability may change without notice.
• Programme dates, instructors, venues and schedules may be adjusted.
• Obvious typographical or pricing errors may be corrected before fulfilment.

Where a confirmed order contains a material pricing or description error, we will notify you and provide a lawful option to proceed on corrected terms or cancel the affected order.

6.1 Order enquiry

An enquiry, form submission or request for quotation does not by itself create a binding order.

6.2 Confirmation

An order is generally confirmed when:

• The product or service specifications have been agreed.
• A quotation or invoice has been accepted.
• The required deposit or full payment has been received.
• We issue confirmation or begin performance with your authorization.

6.3 Changes

Any request to change quantity, style, colour, measurement, artwork, fabric, programme or delivery date may affect price and timeline.

Changes are not effective until accepted by us in writing. We may decline changes after materials have been purchased or production has started.

6.4 Refusal or cancellation by us

We may decline or cancel an order where:

• The requested item or material is unavailable.
• Payment cannot be verified.
• The requested timeline is impracticable.
• The proposed artwork or use is unlawful or infringes third-party rights.
• The customer engages in threats, abuse, fraud or serious misconduct.
• An obvious error affects the order.

Where we cancel after receiving payment, any refund due will be processed subject to work already completed, materials already committed and applicable law.

7.1 Currency

Unless otherwise stated, prices are quoted in Nigerian Naira.

7.2 Deposits

Custom, production, merchandise, academy, event and bulk orders may require a deposit before reservation, sourcing or production begins.

The deposit amount will be stated in the quotation, invoice, admission notice or project agreement.

7.3 Balance payment

Unless another arrangement is agreed:

• Outstanding balances must be paid before collection or dispatch.
• Certificates may be withheld where programme fees or obligations remain outstanding.
• Bulk goods may not be released until cleared payment is received.

7.4 Payment verification

A transfer screenshot is not conclusive proof of payment. Payment is confirmed only when funds are verified in the designated account or by the authorized payment provider.

7.5 Bank and payment charges

You are responsible for applicable transfer, processing, gateway, foreign-exchange or intermediary charges unless expressly included in the price.

7.6 Taxes

Applicable taxes, levies or statutory charges may be added where required.

7.7 Price validity

Quotations remain valid for the stated period. Where no period is stated, prices may be reviewed before payment because of material, supplier, exchange-rate or logistics changes.

8.1 Size selection

Customers are responsible for reviewing the stated garment measurements and selecting an appropriate size. Size labels may vary by design, fabric and construction.

8.2 Inspection

Where purchases are made in the showroom, customers should inspect the garment and confirm fit, colour and condition before leaving.

8.3 Hygiene and condition

A return or exchange may be refused where an item:

• Has been worn beyond fitting.
• Has been washed, altered or damaged.
• Has stains, odour, makeup, perfume or other signs of use.
• Has missing tags, packaging or accessories.
• Is a hygiene-sensitive item that cannot reasonably be resold.

8.4 Colour and fabric variation

Minor differences caused by photography, screen display, print placement, dye batches or natural material characteristics are not necessarily defects.

8.5 Faulty goods

Where a product is materially defective, unsafe or does not reasonably match the agreed description, the customer may have remedies under applicable consumer-protection law.

9.1 Measurements

Measurements may be taken by our team, supplied by the customer or supplied by a third party.

Where measurements are supplied by the customer or another person, we are not responsible for fit problems caused by inaccurate, incomplete or outdated measurements.

9.2 Body changes

Weight, posture, pregnancy, health or other body changes after measurement may affect garment fit. Additional alterations may attract a charge.

9.3 Design interpretation

Reference images are used as inspiration or guidance. The finished garment may differ because of:

• Fabric availability and behaviour.
• Body shape and measurements.
• Construction methods.
• Required modesty, comfort or structural adjustments.
• Copyright, branding or technical limitations.

9.4 Fabric supplied by the customer

Customer-supplied fabric is accepted at the customer’s risk. We are not responsible for hidden defects, colour bleeding, shrinkage, insufficient quantity, weak fabric, unstable embellishment or damage resulting from the material’s inherent condition.

We may decline fabric that appears unsuitable for the requested design.

9.5 Fittings

The customer must attend scheduled fittings promptly. Delayed or missed fittings may affect completion time and fit.

9.6 Alterations

Alterations required to bring a garment into reasonable conformity with the agreed measurements and approved design will be assessed according to the cause and scope.

Changes of preference after approval, body changes, new design instructions or inaccurate customer-supplied measurements may attract additional fees.

9.7 Completion dates

Completion dates are estimates unless expressly guaranteed in writing. Customers should allow reasonable time for fittings, corrections and unexpected production issues.

9.8 Collection

Custom garments should be collected within the communicated period. Storage charges may apply to items left for an extended period after completion notice.

10.1 Production specification

Bulk orders must be supported by an agreed specification covering, where applicable:

• Garment type and design.
• Approved sample.
• Fabric and colour.
• Quantity and size distribution.
• Branding and labels.
• Packaging.
• Delivery location and schedule.
• Inspection and acceptance process.

10.2 Samples and approvals

Where a sample is required, production may not begin until the sample or mockup is approved.

Approval confirms acceptance of visible design, placement, construction and general presentation, subject to normal production tolerances.

10.3 Production tolerances

Reasonable variations may occur in measurements, stitching, print position, colour shade or unit finishing during bulk production. Material deviations will be assessed against the agreed sample and specification.

10.4 Quantity tolerances

Any permitted overrun or underrun must be stated in the quotation or project agreement. Otherwise, the confirmed quantity applies.

10.5 Client delays

Delays in sample approval, size submission, artwork, payment, fabric supply, inspection or instruction may extend the production timeline.

10.6 Inspection

Institutional clients should conduct inspection within the agreed period. Acceptance, distribution or prolonged retention without written complaint may be treated as acceptance, subject to hidden defects and applicable law.

11.1 Artwork responsibility

You confirm that you own or have permission to use every logo, photograph, slogan, trademark and other material submitted for branding.

11.2 Artwork quality

Low-resolution or unsuitable artwork may produce reduced print quality. We may request a vector or high-resolution file or charge for artwork correction.

11.3 Mockup approval

Approval of a mockup authorizes production based on the shown content, spelling, placement and general colour arrangement.

Customers must check names, dates, phone numbers, logos and spelling carefully before approval.

11.4 Colour matching

Exact digital-to-material colour matching is not guaranteed unless a specific colour standard and matching process is agreed.

11.5 Client-supplied merchandise

Where branding is applied to products supplied by the customer:

• Products must be inspected and approved before production.
• We are not responsible for hidden weakness or pre-existing defects.
• A reasonable production-risk allowance may be required.
• Replacement of customer-supplied products is not automatic where damage arises from their unsuitability.

11.6 Customized products

Branded or personalized products may not be suitable for resale and may be subject to restricted cancellation or return rights, except where defective, misdescribed or otherwise protected by law.

12.1 Product suitability

General product guidance does not replace the customer’s responsibility to confirm that a machine, tool or material is suitable for the intended work.

12.2 Manufacturer specifications

Machine performance, maintenance, warranty and operating requirements may be governed by the manufacturer or supplier.

12.3 Inspection and testing

Customers should inspect and, where practical, test equipment before collection.

12.4 Warranty

Any applicable warranty will be communicated before or at purchase. Warranty terms may exclude misuse, unauthorized repair, unstable power supply, accidental damage and failure to maintain the equipment properly.

12.5 Consumables

Threads, needles, zippers, trims and other consumables should be checked before use. Opened or used consumables may not be returnable unless defective.

13.1 Application

Submission of an application does not guarantee admission. Admission depends on programme availability, suitability, capacity, fee requirements and any stated criteria.

13.2 Programme information

Programme descriptions provide a general guide. Curriculum sequence, timetable, instructor, project, venue or delivery method may be reasonably adjusted.

13.3 Fees

Students must pay fees according to the admission letter, invoice or payment schedule.

Fees may cover tuition only unless tools, fabrics, uniforms, certification, accommodation, feeding, transport or other items are expressly included.

13.4 Tools and materials

Students may be required to purchase or provide specified tools, fabrics, stationery, patterns and project materials.

13.5 Attendance

Regular attendance and punctuality are essential. Repeated absence may affect assessment, progression, project completion and certification.

13.6 Missed classes

The academy is not automatically required to provide private replacement classes for sessions missed by a student.

13.7 Programme extension

A student who fails to complete required work within the programme period may be required to pay an extension or additional supervision fee.

13.8 No guarantee of employment or income

Training develops knowledge and practical ability but does not guarantee employment, contracts, business success, grants, income or market acceptance.

Students must:

• Treat instructors, staff, visitors and other students respectfully.
• Follow health, safety and machine-use instructions.
• Use academy equipment responsibly.
• Maintain a clean and orderly workspace.
• Avoid violence, harassment, bullying, theft and abusive language.
• Protect confidential business and student information.
• Avoid cheating, falsification and submission of another person’s work.
• Comply with attendance, dress and project requirements.

The academy may issue a warning, suspend access, require restitution or terminate enrolment for serious or repeated misconduct.

A student may be responsible for damage caused by deliberate misuse, gross negligence or unauthorized handling of equipment.

Certification may depend on:

• Required attendance.
• Completion of assignments and practical projects.
• Satisfactory assessment performance.
• Compliance with academy conduct requirements.
• Payment of outstanding fees.
• Return of borrowed property.

A certificate confirms completion or performance under the stated programme. It does not represent a university degree, professional licence or government qualification unless expressly stated.

Lost or damaged certificates may be replaced subject to verification and an administrative fee.

16.1 Registration

Registration is subject to capacity, eligibility and payment where applicable.

16.2 Tickets and access

A registration confirmation, ticket, reference or identification may be required for admission.

16.3 Programme changes

Speakers, schedules, venues, topics and delivery formats may be reasonably changed because of availability, safety, logistics or circumstances beyond our control.

16.4 Participant conduct

Participants must behave lawfully and respectfully. We may remove a participant whose conduct threatens safety, disrupts the event or infringes another person’s rights.

16.5 Personal belongings

Participants are responsible for their personal belongings, except where loss is directly caused by our proven negligence and liability cannot lawfully be excluded.

17.1 Selection

Registration does not guarantee selection, sponsorship, equipment, grants, employment or financial support.

17.2 Sponsor conditions

A sponsored programme may have additional eligibility, attendance, reporting, identification, assessment and monitoring requirements.

17.3 Beneficiary obligations

Beneficiaries may be required to:

• Provide accurate eligibility information.
• Attend required sessions.
• Complete assessments and monitoring forms.
• Use supplied equipment for the intended purpose.
• Participate in lawful impact documentation.
• Comply with sponsor and programme rules.

17.4 Removal

A participant may be removed for fraud, non-attendance, serious misconduct, falsified records or failure to meet programme conditions.

17.5 Sponsor decisions

Certain selection, funding or benefit decisions may be controlled by a sponsoring institution. Glorify Collections is not responsible for a sponsor’s independent decision unless we expressly assumed that responsibility.

18.1 General cancellation requests

Cancellation requests should be submitted promptly in writing with the order or registration reference.

18.2 Advance bookings and reservations

A reasonable cancellation charge may be deducted where permitted by law, taking into account:

• Notice provided before the scheduled date.
• Work already completed.
• Materials already purchased or committed.
• Administrative and payment-processing costs.
• Whether the reserved capacity can reasonably be reassigned.
• The nature of the goods or service.

18.3 Ready-to-wear exchanges

Subject to statutory rights, an eligible non-defective ready-to-wear item may be considered for exchange where:

• The request is made within the communicated exchange period.
• The original receipt or proof of purchase is provided.
• The item is unused, unwashed and unaltered.
• Original tags and packaging remain intact.
• The replacement item is available.

18.4 Custom and personalized orders

Because custom products are produced for a specific customer, cancellation may be restricted after design approval, sourcing, cutting, printing, embroidery or production begins.

A customer-requested cancellation does not automatically entitle the customer to recover amounts already used for work, materials, third-party commitments or reasonable cancellation costs.

18.5 Academy and programme fees

Registration, admission, reservation, material and administrative fees may be subject to the cancellation terms communicated for the programme.

Where a student withdraws after classes begin, any refund assessment may take account of classes delivered, reserved capacity, materials supplied and reasonable administration costs.

18.6 Event cancellations by the participant

Event cancellation rights depend on the event notice, ticket type, timing and commitments already incurred.

18.7 Cancellation by Glorify Collections

Where we cancel a paid service and do not provide a reasonable substitute or rescheduled option, amounts paid for the undelivered portion will be handled in accordance with applicable law and the specific transaction.

18.8 Refund method

Approved refunds are generally made to the original payment source or verified payer, unless another lawful method is agreed.

Processing time may depend on banks, gateways and payment providers.

19.1 Delivery information

Customers must provide complete and accurate recipient, address and telephone information.

19.2 Delivery estimates

Delivery dates are estimates unless expressly guaranteed. Delays may arise from transport, weather, security, courier, public holidays or recipient availability.

19.3 Delivery charges

Delivery and insurance charges are separate unless included in the quotation or order confirmation.

19.4 Third-party couriers

Where an independent courier is used, its carriage terms may also apply.

19.5 Failed delivery

Additional charges may apply where delivery fails because:

• The recipient is unavailable.
• The address is inaccurate or incomplete.
• The recipient refuses delivery without lawful justification.
• A second delivery attempt is required.

19.6 Inspection on receipt

The recipient should inspect the package promptly and report visible damage, shortage or incorrect items with supporting evidence.

19.7 Uncollected goods

Goods left uncollected after completion notice may attract storage charges. We will provide reasonable notice before taking further action permitted by law.

A complaint should include:

• The order, invoice or registration reference.
• A clear description of the issue.
• Photographs or videos where relevant.
• The date the issue was discovered.
• Any previous communication about the issue.

You should preserve the item and avoid unauthorized alteration or repair while the complaint is being assessed.

We may request inspection before determining the appropriate remedy.

Depending on the circumstances and applicable law, an appropriate remedy may include:

• Correction or alteration.
• Repair.
• Replacement.
• Re-performance of a service.
• Partial refund.
• Full refund.
• Another reasonable resolution agreed by the parties.

21.1 Website content

Unless otherwise stated, website text, design, layout, graphics, photographs, videos, course materials, branding and original content belong to Glorify Collections or are used with permission.

21.2 Permitted use

You may view and print reasonable portions for personal, non-commercial reference.

21.3 Prohibited use

Without written permission, you must not:

• Republish our course materials or patterns.
• Sell or distribute our training content.
• Copy our designs for commercial production.
• Remove copyright, trademark or attribution notices.
• Use our name, logo or photographs to imply endorsement.

21.4 Customer materials

You retain ownership of lawful materials supplied by you. You grant us permission to use them as reasonably necessary to perform the requested service.

21.5 Design development

Ownership of original sketches, patterns, samples, templates and technical work developed by us remains with Glorify Collections unless transferred under a written agreement.

21.6 Third-party rights

You must not instruct us to reproduce protected artwork, logos, characters, photographs or designs without authorization.

We may refuse suspected infringement.

We may photograph or record:

• Completed garments and merchandise.
• Production processes.
• Academy classes and student projects.
• Events, exhibitions and empowerment activities.

Where an identifiable person is used prominently for marketing, we will seek appropriate permission where required.

Unless confidentiality has been agreed, we may use non-confidential images of completed work in our portfolio, website or social media, provided that sensitive customer information is not disclosed.

A client requiring strict confidentiality should notify us in writing before production begins.

Personal information is handled in accordance with our Privacy Policy and applicable data-protection law.

Information may be processed for:

• Orders and customer service.
• Applications and admissions.
• Event and programme administration.
• Payment, delivery and recordkeeping.
• Security and fraud prevention.
• Legal and regulatory obligations.
• Marketing where permitted.

Please review the full policy here:

We may use or link to third-party:

• Payment processors.
• Logistics and delivery providers.
• Hosting and communication platforms.
• Mapping and social-media services.
• Event and video platforms.
• Material and equipment suppliers.

Third parties may apply their own terms and privacy policies.

We are not responsible for an independent third party’s acts, content or service failures except to the extent responsibility cannot lawfully be excluded or the third party acted under our direct control.

25.1 Website availability

We do not guarantee uninterrupted or error-free website availability. We may suspend access for maintenance, security or technical reasons.

25.2 Training outcomes

We do not guarantee employment, income, grants, contracts, business success or mastery without adequate attendance and practice.

25.3 Indirect losses

To the extent permitted by law, we are not liable for indirect, speculative or consequential loss, including loss of anticipated profit, reputation, opportunity or business, where such loss was not reasonably foreseeable or directly caused by our breach.

25.4 Customer-caused loss

We are not responsible for loss caused by:

• Inaccurate measurements or instructions supplied by the customer.
• Unauthorized changes or repairs.
• Misuse, improper care or negligent handling.
• Unsuitable customer-supplied materials.
• Failure to attend fittings or classes.
• Incorrect delivery information.
• Unauthorized use of third-party intellectual property.

25.5 Maximum contractual liability

Where lawful and appropriate, our aggregate liability arising from a specific transaction will not exceed the amount paid to us for the affected product or service.

This limit does not apply where prohibited by law, including liability that cannot lawfully be limited.

To the extent permitted by law, you agree to compensate Glorify Collections for reasonable loss, claims and costs arising directly from:

• Your unlawful use of the website or services.
• Your infringement of another person’s intellectual-property rights.
• False authority to use a logo, photograph, design or brand.
• Fraudulent or materially false information supplied by you.
• Damage caused by deliberate misuse of our property.

This provision does not require you to compensate us for loss caused by our own unlawful conduct, negligence or breach.

We are not responsible for delay or failure caused by circumstances beyond reasonable control, including:

• Fire, flood, storm or natural disaster.
• War, civil disturbance, insecurity or government restriction.
• Epidemic, pandemic or public-health measure.
• Power, internet or telecommunications failure.
• Transport disruption or border closure.
• Supplier failure or material scarcity beyond reasonable control.
• Strike or industrial action.
• Unexpected closure of a venue or public facility.

We will take reasonable steps to communicate the effect, reduce avoidable loss and resume performance when practicable.

Where performance becomes impossible or excessively delayed, the parties may discuss rescheduling, substitution, partial performance or lawful cancellation.

We may suspend or terminate a service, enrolment, registration or website access where:

• Payment remains overdue after reasonable notice.
• Fraud or identity misuse is suspected.
• The customer or student commits serious misconduct.
• Safety instructions are repeatedly ignored.
• Our staff or other participants are threatened or harassed.
• The transaction is unlawful or infringes another person’s rights.
• Continued performance becomes impossible or unsafe.

Termination does not remove accrued rights, payment obligations, confidentiality duties, intellectual-property provisions or dispute rights.

29.1 Initial complaint

You should first submit the complaint to us with supporting documents and allow a reasonable opportunity for review.

29.2 Good-faith negotiation

The parties will attempt to resolve the dispute through direct discussion.

29.3 Mediation

Where direct resolution fails, the parties may agree to mediation before commencing formal proceedings.

29.4 Regulatory complaint

Nothing prevents a consumer from using an available complaint process of the Federal Competition and Consumer Protection Commission or another competent regulator.

29.5 Courts and applicable law

These Terms are governed by the laws of the Federal Republic of Nigeria.

Subject to mandatory consumer rights and any agreed dispute process, disputes may be submitted to a court of competent jurisdiction in Nigeria.

30.1 Entire agreement

These Terms, together with the relevant quotation, invoice, policy, application, admission letter or signed agreement, form the agreement for the transaction.

30.2 Priority

Where documents conflict, the following order generally applies:

1. A signed transaction-specific agreement.
2. An accepted quotation or admission letter.
3. A service-specific written policy.
4. These general Terms and Conditions.

30.3 Severability

If a provision is unlawful or unenforceable, it will be modified or removed only to the extent necessary. The remaining provisions continue in effect.

30.4 No waiver

A delay or failure to enforce a right does not permanently waive that right.

30.5 Assignment

You may not transfer a custom order, academy place, ticket or contractual right without our consent where the identity of the person is material.

We may transfer business obligations to a lawful successor or service provider, subject to applicable rights and data-protection requirements.

30.6 Electronic communication

Email, website forms, approved messaging channels, invoices and electronic confirmations may be used for transaction communication.

30.7 Notices

Formal notices should be sent through the contact details stated in the relevant agreement or on this page.

30.8 Changes to these Terms

We may update these Terms to reflect service, operational or legal changes.

The revised version applies from the stated effective date. Material changes will not retrospectively alter an existing confirmed order unless agreed or legally required.

30.9 Headings

Section headings are provided for convenience and do not restrict interpretation.