You can initiate a return request through the website by providing order details and selecting the reason. Once approved, further instructions will be shared.

Items that show signs of use, damage, or alteration are not accepted. Products without original tags or not in original condition will be declined.

Refunds are processed within 5–7 business days after inspection. The amount is credited to the original payment method, with confirmation sent via email.

Items must be unused, unwashed, and in original condition with all tags intact. Return requests should be submitted within the allowed return period from delivery.

Orders are processed within 1–2 business days, excluding weekends and holidays. A confirmation email is sent once the order is dispatched. 

Delivery typically takes 3–8 business days after dispatch. Timelines may vary depending on location and external factors.

Shipping addresses cannot be changed once the order is processed. Ensure all details are correct at checkout.

Delays may occur due to high demand or unforeseen circumstances. In such cases, updates will be shared through email notifications.

Orders can be canceled only before they are processed or shipped. Once dispatched, cancellation is not possible, but returns may be requested if eligible.

You can submit a cancellation request through the website by selecting your order and confirming the cancellation before processing begins.

Orders cannot be modified once placed. If needed, you may cancel the order before processing and place a new one.

Only one payment method can be used per transaction. It is recommended to choose your preferred option during checkout for a smooth process.