• 1) There is a 2 day Cooling Off Period 
    • - Beginning the date of the transaction where you will be entitled to a 100% Credit Card Refund
  • 2) After 2 Days Conditions Will Apply especially with 'Made to Order Goods' 
  • 3) Please include a Copy of your Invoice when Returning Goods.
  • 4) Please contact us with 2 days of Delivery if there is a problem with your Product or a simple Change of Mind (See date printed on Delivery Invoice) 
    • - You have 30 days from the Date printed on the Delivery Invoice to Contact Us regarding Faults or a Change of Mind 
    • - After that date NO REFUNDS OR CREDIT NOTES will be issued.
    • - All Swings Tickets, Labels and Return's Tags must be intact and not Removed, Damaged or Tampered with otherwise the Garment will be considered worn. Click here for Information on our Returns Tag
  • 7) For more details on Returns visit our Terms and Conditions
Returns Address

103/838 Bourke St