NO RETURNS WITHOUT PRIOR NOTIFICATION AND AUTHORIZATION WILL BE ACCEPTED.
If for any reason you are dissatisfied with any of our products, we will assist you as best as we can.
All returns & exchange orders must be notified within 7 DAYS of receipt for store credit only.
Return refunds will be issued back after we received the items and after they are inspected by our Return/Exchange Department.
ITEMS MUST BE UNOPENED AND INCLUDE ORIGINAL MANUFACTURER'S PACKAGING.
Returns must be unworn, unaltered and unwashed with all tags.
We will not issue a return authorization for damages and claims after indicated dates.
*CASH REFUNDS ARE NOT AVAILABLE - ONLY STORE CREDIT IS AVAILABLE.
CASH REFUNDS WILL NOT BE ISSUED UNDER ANY CIRCUMSTANCES.
*ALL CLEARANCE ITEMS ARE FINAL SALE – THEY CAN NOT BE RETURNED.
ALL RETURNS MUST HAVE A RETURN AUTHORIZATION NUMBERS (RA#) NO RETURNS WITHOUT ANY AUTHORIZATION WILL BE ACCEPTED
Once you notify us with your return request, we will provide you with a Return Authorization Number.
Please add the Return Authorization Number on the return box before you ship it out. We are not responsible for lost returns.
Customers will be responsible for all shipping charges incurred for delivery and exchanges, including rush charges.
To request a return authorization number on a damaged item, please contact us by emailing info@42pops.com.
INCLUDE YOUR PO# IN THE SUBJECT LINE and the following information in the email body.
1. Invoice Number
2. Company Name
3. Address & Phone number
4. Style No / Color / Quantity
5. Reason for return