RETURN AND REFUND POLICY
ORDER CANCELLATION
The client must provide us with a written request for any cancellation within three (3) business days, counting day 1 as the date of the invoice. We will attempt to accommodate requests for cancellations at the earliest. All deposits are non-refundable after three (3) business days of deposit. If work has been performed within those three (3) business days, any costs incurred by us will be charged to the client. All fast track orders are non-refundable from the date of invoicing.
RETURN AND EXCHANGE
ORDER CANCELLATION
The client must provide us with a written request for any cancellation within three (3) business days, counting day 1 as the date of the invoice. We will attempt to accommodate requests for cancellations at the earliest. All deposits are non-refundable after three (3) business days of deposit. If work has been performed within those three (3) business days, any costs incurred by us will be charged to the client. All fast track orders are non-refundable from the date of invoicing.
RETURN AND EXCHANGE
All claims for workmanship defects, shortages, and errors must be made in writing, accompanied by photographs of such defects, within five (5) calendar days of the product(s) being delivered. Failure to make a claim within this period of time will constitute an irrevocable acceptance of the products and a waiver of any kind of claim. All products are inspected before shipping. The client and third-party shippers shall be solely responsible for any damage, loss, or shortages incurred during transit. The client must inspect the products upon arrival and make claims for any damage, loss, or shortages during shipment or in transit directly to the carrier. We are not responsible for any freight-related claims; however, we may assist the client in this process at our sole discretion. We do not accept any product returns or exchanges. No products can be returned to us without our written consent.
All claims for workmanship defects, shortages, and errors must be made in writing, accompanied by photographs of such defects, within five (5) calendar days of the product(s) being delivered. Failure to make a claim within this period of time will constitute an irrevocable acceptance of the products and a waiver of any kind of claim. All products are inspected before shipping. The client and third-party shippers shall be solely responsible for any damage, loss, or shortages incurred during transit. The client must inspect the products upon arrival and make claims for any damage, loss, or shortages during shipment or in transit directly to the carrier. We are not responsible for any freight-related claims; however, we may assist the client in this process at our sole discretion. We do not accept any product returns or exchanges. No products can be returned to us without our written consent.
READY TO WEAR PRODUCTS
READY TO WEAR PRODUCTS
READY TO WEAR PRODUCTS
READY TO WEAR PRODUCTS
The Customer acknowledges that Ready to Wear products are manufactured according to standard sizes and specifications, ready for immediate use upon receipt. The Customer acknowledges and agrees that Ready to Wear Products are not eligible for return or refund. The Company may, upon receipt of request from Customer within 7 days of purchase, allow exchanges or issue store credit for Ready to Wear products, at its sole discretion, provided that the product(s) remain(s) unworn, unwashed, and in the original condition with all tags intact.
The Customer acknowledges that Ready to Wear products are manufactured according to standard sizes and specifications, ready for immediate use upon receipt. The Customer acknowledges and agrees that Ready to Wear Products are not eligible for return or refund. The Company may, upon receipt of request from Customer within 7 days of purchase, allow exchanges or issue store credit for Ready to Wear products, at its sole discretion, provided that the product(s) remain(s) unworn, unwashed, and in the original condition with all tags intact.
The Customer acknowledges that Ready to Wear products are manufactured according to standard sizes and specifications, ready for immediate use upon receipt. The Customer acknowledges and agrees that Ready to Wear Products are not eligible for return or refund. The Company may, upon receipt of request from Customer within 7 days of purchase, allow exchanges or issue store credit for Ready to Wear products, at its sole discretion, provided that the product(s) remain(s) unworn, unwashed, and in the original condition with all tags intact.
RESTRICTION AND CHARGEBACK
RESTRICTION AND CHARGEBACK
By entering into this Agreement, the Customer acknowledges and agrees that initiating a chargeback with their bank at any time during the course of performance of obligations under this Agreement after making the payment in accordance with the obligations assumed by the Customer under this Agreement or after delivery of the products to the Customer is strictly prohibited. If the Customer initiates or attempts to initiate a chargeback request at any time, whether during the course of performance of obligations under this Agreement or after delivery of the products to the Customer, it shall be considered a material breach of this Agreement. In the event that the Customer initiates a chargeback, the Customer acknowledges and agrees that the Company shall have the right to take immediate legal action to recover any losses incurred as a result of the chargeback. Such losses may include, but are not limited to, the cost of the products, any chargeback fees imposed by financial institutions, and legal fees associated with enforcing this clause.
Furthermore, the Customer acknowledges and agrees that the Company reserves the right to report the chargeback incident to appropriate credit reporting agencies, which may negatively impact the Customer's creditworthiness. While placing an order and depositing the purchase price with the Company, the Customer acknowledges that they have read, understood, and agreed to this chargeback restriction clause, and that they will be held fully responsible for any breaches of this clause.
The Customer understands and irrevocably agrees that in case of initiation of any chargeback requests, the terms and conditions provided in this Agreement shall have an overriding effect over any other terms and conditions, including those of banks, financial institutions, payment gateway providers, or any other third party. This chargeback restriction clause is intended to protect the Company against fraudulent chargebacks and to ensure the fair and respectful resolution of any disputes that may arise during the course of this Agreement.
By entering into this Agreement, the Customer acknowledges and agrees that initiating a chargeback with their bank at any time during the course of performance of obligations under this Agreement after making the payment in accordance with the obligations assumed by the Customer under this Agreement or after delivery of the products to the Customer is strictly prohibited. If the Customer initiates or attempts to initiate a chargeback request at any time, whether during the course of performance of obligations under this Agreement or after delivery of the products to the Customer, it shall be considered a material breach of this Agreement. In the event that the Customer initiates a chargeback, the Customer acknowledges and agrees that the Company shall have the right to take immediate legal action to recover any losses incurred as a result of the chargeback. Such losses may include, but are not limited to, the cost of the products, any chargeback fees imposed by financial institutions, and legal fees associated with enforcing this clause. Furthermore, the Customer acknowledges and agrees that the Company reserves the right to report the chargeback incident to appropriate credit reporting agencies, which may negatively impact the Customer's creditworthiness. While placing an order and depositing the purchase price with the Company, the Customer acknowledges that they have read, understood, and agreed to this chargeback restriction clause, and that they will be held fully responsible for any breaches of this clause.
The Customer understands and irrevocably agrees that in case of initiation of any chargeback requests, the terms and conditions provided in this Agreement shall have an overriding effect over any other terms and conditions, including those of banks, financial institutions, payment gateway providers, or any other third party. This chargeback restriction clause is intended to protect the Company against fraudulent chargebacks and to ensure the fair and respectful resolution of any disputes that may arise during the course of this Agreement.
ORDER CANCELLATION
RETURN & REFUND POLICY
ORDER CANCELLATION
ORDER CANCELLATION
The client must provide us with with a written request for any cancellation within three (3) business days, counting day 1 as the date of invoice. We will attempt to accommodate requests for cancellations at the earliest. All deposits are non refundable after three (3) business days of deposit. If work has been performed within those three (3) businesses days, any costs incurred by us will be charged to the client. All fast track orders are non refundable from the date of invoicing.
RETURN AND EXCHANGE
All claims for workmanship defects, shortages, and errors must be made in writing, accompanied by photographs of such defects, within five (5) calendar days of the product(s) being delivered. Failure to make a claim within this period of time will constitute an irrevocable acceptance of the products and a waiver of any kind of claim. All products are inspected before shipping. The client and third-party shippers shall be solely responsible for any damage, loss, or shortages incurred during transit. The client must inspect the products upon arrival and make claims for any damage, loss, or shortages during shipment or in transit directly to the carrier. We are not responsible for any freight-related claims; however, we may assist the client in this process at our sole discretion. We do not accept any product returns or exchanges.
No products can be returned to us without our written consent.
READY TO WEAR PRODUCTS
The Customer acknowledges that Ready to Wear products are manufactured according to standard sizes and specifications, ready for immediate use upon receipt. The Customer acknowledges and agrees that Ready to Wear Products are not eligible for return or refund. The Company may, upon receipt of request from Customer within 7 days of purchase, allow exchanges or issue store credit for Ready to Wear products, at its sole discretion, provided that the product(s) remain(s) unworn, unwashed, and in the original condition with all tags intact.
RESTRICTIONS AND CHARGEBACKS
By entering into this Agreement, the Customer acknowledges and agrees that initiating a chargeback with their bank at any time during the course of performance of obligations under this Agreement after making the payment in accordance with the obligations assumed by the Customer under this Agreement or after delivery of the products to the Customer is strictly prohibited. If the Customer initiates or attempts to initiate a chargeback request at any time, whether during the course of performance of obligations under this Agreement or after delivery of the products to the Customer, it shall be considered a material breach of this Agreement. In the event that the Customer initiates a chargeback, the Customer acknowledges and agrees that the Company shall have the right to take immediate legal action to recover any losses incurred as a result of the chargeback. Such losses may include, but are not limited to, the cost of the products, any chargeback fees imposed by financial institutions, and legal fees associated with enforcing this clause.
Furthermore, the Customer acknowledges and agrees that the Company reserves the right to report the chargeback incident to appropriate credit reporting agencies, which may negatively impact the Customer's creditworthiness. While placing an order and depositing the purchase price with the Company, the Customer acknowledges that they have read, understood, and agreed to this chargeback restriction clause, and that they will be held fully responsible for any breaches of this clause. The Customer understands and irrevocably agrees that in case of initiation of any chargeback requests, the terms and conditions provided in this Agreement shall have an overriding effect over any other terms and conditions, including those of banks, financial institutions, payment gateway providers, or any other third party.
This chargeback restriction clause is intended to protect the Company against fraudulent chargebacks and to ensure the fair and respectful resolution of any disputes that may arise during the course of this Agreement.