Terms & Conditions

Terms & Conditions

1.      Prices may increase at any time. 

2.      Shipping insurance is automatically added to all orders. We are not responsible for loss or damage that occurs in transit. If transit damage is noted on arrival you must  notify us immediately so we can file a claim with the carrier.  Your satisfaction is our primary concern and we'll do all we can to help you. 

3.      A 10% restocking charge will be made to cover handling of all goods returned that are not wanted. Shipping and handling charges are not refundable. 

4.      Returns: Call us for a Return Authorization number. All return shipments must be authorized and have the RA# written on the OUTSIDE of the shipping box, or we will refuse the package.  The return must reach us within two weeks (ten business days) of the day our tracking information shows you received it, or we will refuse the package. A returned item must reach us in the same condition as when it left here (unworn, unaltered, unwashed, not scuffed, not bent, not dented, etc.) or we will send it back to you. 

5.      All clothing, fabric, ribbon and custom made items are not refundable and all such sales are final. 

6.      No refunds will be made after 59 days for any reason.  Any payments made will be retained on your account as store credit.

7.      If you believe any item is defective, write or call, or email,  us BEFORE you return it and describe the problem as fully as you can - a return may not be necessary.  We will replace a defective item.  Our phone number is (440) 934-1819 and email qmg@oh.rr.com

8.      Sorry, we will not ship anything C.O.D. The returned check fee is $35.00. 

9.  WE ARE NO LONGER ABLE TO GIVE 100% REFUNDS ON CANCELED ORDERS OR ITEMS DUE TO CREDIT CARD PROCESSING FEES.  3% WILL BE WITHHELD FROM ALL CANCELLATIONS FOR DOMESTIC ORDERS AND 5% FROM ALL INTERNATIONAL ORDERS.