Store Policy

The client is responsible for reading our policies and product pages in full 

Returns will only apply on “ready to ship” items. These items will be refunded as in shop credit only, no cash refunds will be administered. All custom order and reduced-price item sales are final and will not be subject to return/refund. We have a 14-day return policy, which means you have 14 days after receiving your item to request a return.

To be eligible for a return, your item must be in the same condition that you received it, unworn or unused, with tags, and in its original packaging. Proof of purchase is required.

To start a return, you can contact us at Customers are responsible for paying shipping fees on return items. If your return is accepted, we will refund store credit. Items sent back to us without first requesting a return will not be accepted.

You can always contact us for any return question at

Damages and issues
Please inspect your order upon reception and contact us immediately if the item is defective, damaged or if you receive the wrong item, so that we can evaluate the issue and make it right.

ALL custom work of 100% non-refundable

Any items that include and customization details to the items are nonrefundable.  

We will notify you once we’ve received and inspected your return, and let you know if the store credit refund was approved or not. If approved, you’ll be automatically refunded store credit.