RETURN POLICY

RETURNS

To be eligible for an exchange or store credit your item must be unused and in the same condition that you received it. Item must have the original tags attached to the product and in the original packaging.

We have a 7-day return policy, which means you have 7 days from date of delivery of your item to request a return.

NON-RETURNABLE ITEMS

  • Clearance/Final Sale 
  • All sale items
  • Custom designs
  • Made to order items 
  • Trucker Hats 
  • Accessories 
  • Nylons and intimates 
  • Bathing Suits 


To complete your return, we require a receipt or proof of purchase.

To start a return, please email us at
returns.gypsyblossoms@gmail.com
Email should include your order number in the subject line and a brief description of the reason for your return.

Once a return request is accepted, we will send instructions on how and where to send your package. Items sent back to us without first requesting a return or without proof of purchase will not be accepted.

STORE CREDIT

Refunds are issued as store credit only; no cash refunds will be given. Store credit is valid for a term of 30 days from original date of issuance and will be forfeited if not used within that timeframe. Store credit can only be used by the original customer to who's profile it was assigned. Please allow 7-10 business days from receipt of the returned item(s) for processing and inspection. After which the store credit will be issued given that the item(s) meet the requirements for return.

SHIPPING COST

You will be responsible for paying for your own shipping costs for returning your item. Shipping costs are non-refundable. Items sent without a Return Authorization or sent COD (collect on delivery) will be refused. 

We suggest using a trackable shipping service or purchasing shipping insurance. We do not guarantee that we will receive your returned item and are not responsible for returned items not received for any reason.