All orders are thoroughly inspected prior to shipping to ensure of no defects and or imperfections. "Returns" will only be credited if received in the same manner. No refunds will be issued for a damaged items or worn items.
In the event an order is received which has a conflicting " Billing " and "Shipping " name and address, we are required to go through a verification process, which will entail " Proof of Purchase " by the owner of the " Billing " Credit Card. Verification can be made by either email and or Proof of ID. If we are unable to receive the required information, as defined by the strict guidelines laid out by our Credit Card Processor, the said order will be declined and refunded. For additional information please contact us at 718 940 9320
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