Return Policy

1. All Final Sale items are non-refundable nor returnable. You will be notified for Final Sale items. Final Sale items will be documented accordingly.

2. All original shipping charges are non-refundable.

3. Any return request must be reported within 7 days of Receival Date (14 days for international orders). Any reports after this period will be subject for approval. Any requests after 30 days will be declined by default.

4. Items requested to be returned must be communicated beforehand. If the return received does not match what was agreed upon, then Refunds/Credit will not be applied to unapproved items.

5. Returns must be received within 30 days after agreement. Returns received after this period will not be accepted for Refunds/Credit by default.

6. Open Pack Returns with Non-Damaged Items (Plastic packaging ripped/removed) will incur a maximum, non-negotiable 20% Restocking Fee. Tags/Labels removed will also incur the Restocking fee. Only New Unopened packs/bundles will not incur the Restocking Fee.

7. We are not responsible for damages that incur in return shipping. Any damages during return transit will not be accepted for Refunds/Credit. To avoid this, please pack the merchandise safely and securely.

8. All Items will be inspected upon receival. Refunds/Credit will be issued once inspection is complete. Refunds/Credit will not be applied to items confirmed received damaged.

9. Damages must be reported within 7 days of Receival Date (14 days for international orders). Any reports after this period will be subject for approval. Any requests after 30 days will be declined by default.

10. Damages can include the following: Manufacturing Defects, Shortage of Units, Incorrect Bundle Ratio, Missing Accessories, Missing Labels/Tags, Tearing of Fabric, Lining, or Stitching, Mold, Manufacturing or Transit Stains, Improper Packaging.

11. We are not responsible for item damages and will not accept damaged items caused by the following: Prior Wear (Dressing Rooms, Modeling, etc.), Cuts/Tears/Stains from Improper Handling, Damage from Washing/Cleaning, Modifications, Removal of Accessories or Features, Additions of Customer Labels/Tags/Packaging, Improper Storage, etc.

12. Once the Return Merchandise Authorization or damage report is approved, customers may choose refund, store credit, or replacement(s) if stock allows.