Return Polilcy
- All sales are not subject to a refund. In some cases, only merchandise exchanges or store credit may be issued.
- If an order cancellation is necessary, a written request to the manufacturer must be approved before any order can be cancelled.
- All returns will not have a restocking fee for 7 days if the returned merchandise is returned in unopened condition with the manufacturers' seal.
- All return and damages MUST include the following information: Sales Order Number, Boutique Name, Style Number, Color, Quantity, and Sizes along with pictures of the damaged items.
- 20% restocking charge will be applied to every return that is non-damaged on ALL RETURNED GOODS FOR CREDIT after 7 days.
- If merchandize was incorrectly sent and is requested to be exchanged, a return label will be provided and emailed to the customer. Products must be sent in its original packaging, failure to do so will result in credit or refund being denied.
- ALL ITEMS ON SALE ARE FINAL AND CANNOT BE RETURNED
- Claims for any damage must be made within 2 days upon receipt of merchandise and all items returned for credit must be in the original packaging with all parts included.
- Price on invoice does not include shipping and handling fees.
- Shipping and handling are non refundable. (Including but not limited to all refused and unaccepted packages.)
- All returns will be issued store credit. Credit cards refunds CANNOT be issued.