Shipping Policy

Good Deed Organization ships orders containing in-stock inventory within 3-5 business days.  Please understand that orders will be shipped within that time frame except on the rare occasion when the item ordered is on back order.  When selecting a shipping method, please keep in mind that only business days are counted - not holidays, weekends or the first day that you've placed the order (which is the day it is being processed).

When orders are shipped, an e-mail will be sent to you confirming that your order has been received, noting the items on your order, quantities, price, and an estimate of shipping costs based on the method of shipping that you have chosen

and a handling charge to cover the cost of packing your order, boxes, etc. 

If you have charged a credit card for your order, Good Deed does not charge your card at the time you place your order, but rather we wait until we actually ship the order to charge the card.  Please note, however, that  your credit card company and the bank that issued your card will authorize your card for the amount of your purchase, and you will get notice that the authorization has occurred.  Again, this is not an actual charge on your card, and this authorization will fall off after 10 days if we have not shipped your items, because we don’t charge until we have shipped.   

If you have elected to use a purchase order, we invoice via email only at the time of shipment of goods.

When your order ships, you will receive an e-mail explaining that your goods are en route to you.  At that time, your e-mail will confirm the products that have shipped, the price of each and the total price of the order, if applicable the tax charged, and shipping will have been updated to actual shipping cost plus handling as noted above. 

Regrettably, we occasionally underestimate the response to our clothing and gear and do not have enough to fill orders immediately so must go on back order until we receive additional products from our USA manufacturers.  When this happens, if we have any of the products that you’ve ordered we ship and invoice that quantity and hold your order open until we receive additional inventory.  We will then ship and invoice the new inventory as soon as possible after we receive it.