Refund Eligibility

Refunds are issued once a returned item has been received and inspected, in line with our Returns & Exchanges policy. Items must be unworn, unwashed, and in original packaging with tags attached.

Refund Method

Approved refunds are issued to your original payment method. Cash-on-delivery orders will be refunded via bank transfer — our team will contact you for details.

Processing Time

Refunds are processed within 5–10 business days of us receiving and approving the returned item. Bank processing times may add a few additional days.

Non-Refundable Items

Made-to-order or custom-stitched pieces, and items marked final sale, are not eligible for refund unless defective on arrival.

Questions

Contact us via the Contact page with your order number for any refund status questions.

This is placeholder text — please review and finalize with your own policy details.