All sales are not subject to a refund. In some cases, only merchandise exchanges or store credit may be issued.
Only damaged / defected items are subject to return and store credit.
Returns must be unworn, unwashed, and in its original packaging and tags.
If an order cancellation is necessary, a written request to the manufacturer must be approved before any order can be cancelled.
All returns will not have a restocking fee for 7 days if the returned merchandise is returned in unopened condition with the manufacturers’ seal.
If the package is returned in opened condition, there is a minimum 10% restocking fee.
20% restocking charge on ALL RETURNED GOODS FOR CREDIT after 7 days.
It is the customer’s responsibility to bring the products to our facility for exchange.
No store credit is issued after 15 days. (Absolutely no returns for special orders.)
Claims for any damage must be made within 2 days upon receipt of merchandise and all items returned for credit must be in the original packaging with all parts included.
Price on this invoice does not include shipping and handling fees.
Shipping and handling are non refundable. (Including but not limited to all refused and unaccepted packages.)