Refund policy

📋 Return and Refund Policy


📋 Pre-Order Deposit & Cancellation Policy

Because inventory is custom-allocated specifically to your account upon receiving your deposit, all pre-order sales follow strict payment rules:
  • Non-Refundable Deposits: Your initial 50% pre-order deposit is strictly non-refundable for any reason, including change of mind, buyer remorse, or manufacturer fulfillment delays.
  • 72-Hour Balance Window: Once your item arrives and is ready to ship, you will receive an email invoice for the remaining 50% balance. You have exactly 72 hours from the time that notification is sent to complete your payment.
  • Forfeited Orders: If the remaining balance is not successfully paid or updated within 72 hours, your pre-order will be cancelled, your item will be released back into public inventory, and your initial 50% deposit will be completely forfeited.

🧸 Final Sale & Squishy Toy Policy

  • All Sales Final: All purchases of squishy toys are strictly final sale. We do not accept returns, exchanges, or refunds for these items due to change of mind.
  • Factory Defects: The only exception to this policy is a genuine factory defect. If your squishy toy arrives defective from the manufacturer, please contact us immediately at lissaslovelycreations@outlook.com with photos of the issue so we can process a replacement.

🎨 Handmade & Made-to-Order Variations

  • Bleach Patterns: All apparel items are made to order and unique. Items will vary in bleach pattern, intensity, and design.
  • No Returns for Variations: Because these variations are a natural part of the handmade process, we do not accept returns, exchanges, or refunds based on bleach patterns or minor color differences.

⚠️ Damaged or Incorrect Items

If you receive an incorrect item or an item that arrived damaged (not including standard squishy toy final sales unless defective), we will gladly fix it under the following conditions:
  • 3-Day Notification Window: You must contact us at lissaslovelycreations@outlook.com within 3 days of the carrier delivery date with photos of the damage or incorrect item. Requests sent after 3 days will be invalid.
  • Return Label Window: We will provide you with a prepaid return shipping label via email. The item must be physically scanned and shipped back to us within 3 days of receiving the label, or the return will become invalid.
  • 3-Day Policy: We will not reprint or re-issue return labels after this 3-day period has expired.
  • Extenuating Circumstances: If you are physically unable to send the item back within the 3-day window, you must notify us before those 3 days are up to request an extension.

🛍️ Standard Return & Store Credit Policy

For any standard, non-pre-order item that is not custom, handmade, or part of a final sale collection:
  • 3-Day Window: If the item is not damaged or incorrect, you must contact us within 3 days of the carrier delivery date to request a return.
  • Boutique Approval Discretion: Returns for change of mind or sizing errors are not guaranteed and are subject to individual boutique approval.
  • Store Credit Only: If your return request is approved by the boutique, you will be issued Store Credit only—no cash or card refunds will be given.
  • Return Shipping & Condition: The customer is responsible for all return shipping costs. Items must be sent back unworn, unwashed, and in their original packaging.

🚫 Cancellation Rules

  • No Upfront Cancellations: Because manufacturer production and inventory allocation begin immediately upon purchase, you cannot cancel your order or request a refund once the checkout process is complete.
  • Cancelled Order Fee: In the rare event that an order cancellation request is approved before it ships, a 10% restocking and administrative fee will be deducted from your total refund amount. This fee helps cover non-reimbursable credit card processing fees and administrative costs incurred by the business.