This policy outlines how orders are handled and defines the circumstances where refunds, replacements, or credits are not available.
If an order arrives damaged, defective, or missing items, the issue must be reported by the purchaser or the recipient within the applicable timeframe:
Clear photos of the damaged item(s) and the original packaging are required so we can properly assess the issue. Once received, customer service will review the claim and respond within 24–48 hours.
Where appropriate, a replacement or store credit may be offered. Remedies are limited to replacement or store credit where appropriate. Cash refunds are not issued for items damaged during transit.
Claims that do not meet reporting requirements or lack sufficient documentation may be declined.
Refunds are not available in the following situations:
Orders are prepared specifically for each customer and many items cannot be reused or resold. As a result:
If an order cannot be delivered due to customer or recipient circumstances, re-delivery may be offered, where operationally feasible, at the purchaser’s expense.
Orders begin processing shortly after payment is submitted.
We are not responsible for refunds or credits related to delays, non-delivery, or service interruptions caused by circumstances beyond our control, including but not limited to weather events, carrier disruptions, labour issues, or public emergencies.
Customers are responsible for providing complete and accurate delivery information at all times.
For assistance with an order, please contact customer service. Additional delivery-related questions may be answered on our FAQ page.