Refund Request Form

Please include this information in the "Comment" section:

1) Order Number (ie, #0000, this should be a 4-digit number) and your name that is associated with your account (please see #5 for details).

2) Items you are wanting to store credit for.

3) State one of the following: issue with order, received damaged product(s), received incorrect product, or other.

4) Reason for store credit.

5) Do you have an account with us? If not, then please do so before you submit this form. If you do, then please leave your name that is associated with the account on Number 1 with your order number (ie. #0000 - John Doe).

Once you have submitted your request it will be reviewed by one of our team members and they will get back to you within 48-72 hours.

If your request was approved you will receive an email with further instructions.

If your request was denied then you will receive an email with further details.

All Store Credit will be given according to our Shop Policy ( to view this click the tab at the top that reads "Shop Policy" and look for the "Refunds" section.

Thank You!!