If you are unsatisfied with your merchandise, we will gladly
issue store credit for a return request submitted within 14 days upon receipt.
Please email email@example.com and title the email “RETURN REQUEST –
INVOICE#_______”. You will be responsible for shipping back the merchandise,
undamaged and in original packaging and labels or a 20% restocking fee will be applied.
All returns are issued for Bucketlist store credit only, no refunds will be
given. Shipping and handling charges are non-refundable.
For damaged goods, please email firstname.lastname@example.org
with photos of the damaged goods and include the invoice number, style number,
color and sizing. Upon approval, you will be issued a credit memo.
DAMAGED ITEMS Damages must be reported within 10 days of receipt for consideration. For damaged items, please email email@example.com with the account name, invoice number, damaged item information, along with the image of the damaged item(s) for review. A representative will follow up with instructions on how to proceed.
Please note, all orders that are not cancelled are processed as ready.
If a cancellation of any order is necessary, a written request must be made to firstname.lastname@example.org. Please be sure to state the sales order number, what style to cancel, and reason of cancellation. Please note that many of our styles are produced according to the number of orders. We do understand there are times where a cancellation may be needed. However, numerous cancellations without good reason will be noted in our system and may incur a red flag on the account which may lead to an account closure.