FREQUENTLY ASKED QUESTIONS
Are your items used?
Everything we sell is 100% brand new, never worn or damaged.
What is your return policy?
Please see our returns info page.
How often do you receive new items?
Our inventory changes very fast because items sell out quick, new items are added about 2-3 times a week.
How much is your shipping?
Please see our shipping info page
How long does it take for you to process an order?
Orders are processed within 1-3 business days from Monday to Friday only. Processing includes payment and order confirmation and packing for shipping. Orders received over the weekend or on holidays will be processed on the next business day.
Why am I being asked to submit additional documents before my order is processed?
Some cases with certain credit card transactions in order to prevent fraudulent charge backs, we are obligated to ask for additional documents to confirm the transaction is valid and authorized.
Why is my order on hold?
Some orders with different billing and shipping information may take an additional 3 business days to process. In addition, the customer will be contacted via email and maybe asked to submit a most recent photo ID with a copy of a bill for verification.
Why did I receive an email asking for a replacement item for an order I already completed?
In the event that some items in your order are out of stock or unavailable, we will try to contact you via email and have you replace the item before we complete and ship it. Please allow an additional 2 business days for processing. If we do not hear from you within 1 or 2 days then we will ship the order as is and refund your original form of payment for the items that were not shipped.
What if I want to change or cancel my order?
You can modify or cancel your order within 1 business day or if your order has not shipped out from our warehouse. Please notify us immediately by email us at firstname.lastname@example.org .
What payment methods do you accept?
We accept the following forms of payment for orders within the 50 US states including the US territories and APOs:
a.Debit/Credit card payments with the Visa, Master Card, American Express and Discover logo.
Why is my credit/debit card being declined?
The usual decline reasons are:
a. There are not enough funds to pay for the order.
b. The billing address for the credit/debit card does not match the one you have in the order.
c. The CVV code or credit card expiration date you put in is incorrect.
How do I check the status of my order?
An email will be sent to you once your order has been shipped, with tracking information. You can also login to your account and check your tracking info.
Why was my order cancelled?
Orders are cancelled for the following reasons:
a. Your billing address does not match the shipping address. Documents requested to verify the validity of the order or the owner of the card used to make the payment was not received.
b. Incomplete and invalid shipping information.
c. All items in your order are no longer available.
When will you ship my order?
Orders are usually shipped 1-3 business days after an order has been placed from Monday to Friday only.
It has been more than 3 business days, why is my order still processing?
We are not able to verify payment and shipping information. Orders with out of stock items usually take an additional 3 business days to process and ship.
Do you have any physical stores?
We are based in Arizona and an exclusive online store only. We do not have any physical retail storefronts.