You possess exactly 30 calendar days from the documented date of carrier delivery to formally initiate a return request. If 30 days have elapsed since your package was successfully delivered, we are unable to process a financial refund, credit allocation, or inventory exchange.

Order Cancellation Windows: Inbound order commitments can be fully canceled or amended within an absolute grace window of 12 hours from purchase execution. Beyond this, the invoice transits directly to active fulfillment pipelines.

Logistics Shipping Costs: For standard returns stemming from customer preference, sizing choice errors, or change of mind, the buyer remains entirely responsible for securing and funding return shipping logistics. Original delivery protections are non-refundable. We strictly mandate the deployment of a fully trackable courier service.

The Refund Protocol: Approved claims are initiated instantly upon physical warehouse verification, with credit disbursements automatically deploying to your original payment method within 5 operational business days.