Visit “My Account” followed by, "My Order Invoice History" then click the "Request Return" button on the original order and follow the instructions.
Provide close-up and full frame images of the items.
Allow the vendor 3-5 business days to review the return and exchange request.
Await vendor response to the request before shipping unwanted merchandise.
The vendor will provide the return label via email or message if return request is accepted.
Merchandise must be shipped back to the vendor before they approve refunds or store credit.
For exchanges, if the item is unavailable at the time of the request, a store credit may be issued.
All shipping and handling fees are final and will not be refunded.
Refunds and store credits are not guaranteed and are determined based on individual vendor policies.