If for any reason your order is not fulfilled within 7 days from the estimated delivery date, you will be credited for the amount paid of any unreceived item in the form of Store Credit only. Our store policy is Exchange only. Refunds may be issued to the original payment method under circumstances at the discretion of store owner. Refunds must be requested by the customer and approved by the owner. Once approved, you will receive an email confirmation. Refunds may take up to 7 days to process and up to 21 business days to show on your bank/credit card statement. *Please allow a full 30 days before contacting us regarding a refund that has been approved.
Request a Refund. Complete the form below. Include your order # and email/phone number used at checkout. You will receive an email confirmation when your refund has been processed.