To initiate a product return, contact us via email with your purchase order details.
While that is the essential first step, the full process generally follows these stages to ensure your refund or exchange is processed quickly:
1. Check Your Eligibility
Before reaching out, please verify that your item meets our return criteria:
Timeframe: Returns must be initiated within 30 days of the delivery date.
Condition: Items must be in their original packaging, unused, and in the same condition that you received them.
Non-returnable Items: Please note that perishable goods, custom-made products, and personal care items are typically exempt from returns.
2. Prepare Your Email
When emailing our customer service, including the following information will help us expedite your request:
Subject Line: Return Request – [Your Purchase Order Number]
Body:
Full Name
Item(s) you wish to return
Reason for the return (e.g., wrong size, defective, changed mind)
Photos of the item (required if the product is damaged or defective)
3. Pack and Ship
Once we approve your request, you will receive a Return Authorization (RA) number and instructions on where to send the package.
Secure Packaging: Use the original shipping box or a sturdy alternative to prevent damage during transit.
Labeling: Clearly write the RA number on the outside of the box.
· Tracking: We highly recommend using a trackable shipping service. We cannot guarantee a refund for items lost in transit without proof of delivery.
4. Refund Processing
After we receive and inspect your returned item, we will send you an email notification. If approved:
Your refund will be processed back to your original method of payment.
Please allow 5–10 business days for the credit to appear on your statement, depending on your bank's processing times.
Note: Unless the return is due to our error (e.g., you received the wrong item), shipping costs for returns are generally the responsibility of the customer and are non-refundable.