To complete your return, we require a receipt or proof of purchase.
After placing an order, if you decide you want a refund, you must have a written request notice and it must be submitted within 24 hours after placing your order to from our contact page. Notices submitted after 24 hour period will not be accommodated as orders are being fulfilled thereafter.
Refunds (if applicable)
Once your return is received and inspected, we will send you an email to notify you that we have received your returned item. We will also notify you of the approval or rejection of your refund.
If you are approved, then your refund will be processed, and a credit will automatically be applied to your credit card or original method of payment, within a certain amount of days.
Late or missing refunds (if applicable)
If you haven’t received a refund yet, first check your bank account again.
Then contact your credit card company, it may take some time before your refund is officially posted.
Next contact your bank. There is often some processing time before a refund is posted.
If you’ve done all of this and you still have not received your refund yet, please contact us from our contact page.
Sale items (if applicable)
Only regular priced items may be refunded, unfortunately sale, marked down items, or those applied with discount coupons cannot be refunded, exchanged nor returned. SALE ITEMS are final.
Exchanges (if applicable)
We only replace items if they are defective or damaged. If you need to exchange it for the same item, send us an email at our contact page.