Return Policy

Cancellations must be made prior to 2pm PST of the day your shipment will be going out as to avoid having production-cost fees incurred.
Please contact your customer service representative for an exact date of shipment. Absolutely NO returns, exchanges, or cancellations will be accepted on
customized/special ordered merchandises or non-stock merchandises. Any changes or cancellations will be allowed, provided that the order has not been put
into production. If the order has begun production or happens to be en-route to it’s delivery destination at the time of cancellation, the customer will
be held responsible for partial, if not all, costs & fees incurred. Oriental Vikingsreserves the right to refuse or cancel any orders placed on incorrectly
priced products and incorrectly calculated shipping costs. Please allow 2-4 business days for the credit to appear on the account.


Notify the deliveryman of the damage and have him note the extent of visible damage & the probable concealed damage onto the freight bill. Contact the Delivery Company
and inform them of the damage, to inform them of your interest in filling a damage claim, and request that the transport company inspects the merchandise.
Make sure you file a claim for damages. (In most cases, you may receive a cash adjustment for costs, arrange for the transport company to cover repair costs, and/or
merchandise reimbursement.) Keep ALL original packaging materials, as this will be needed until your claim is settled, or for the return of your order.
All damage claims must be addressed to the transport company. Oriental Vikingsis not responsible for damages incurred during transport to delivery destination.
Damage claims pertaining to causes other than shipping will be reviewed and authorized for reimbursement at the discretion of our Claims Department.
If merchandise is defective, notify Oriental Vikingswithin 24 hours and retain ALL original materials, accessories, and packaging.
Customer service representatives will instruct you on the additional steps that need to be taken. Failure to retain ALL original materials,
accessories, and packaging may encounter delays and refusal of damage claim.


Contact your Our service representative and inform them of your request to return an order. Once your claim has been established, you will be given an Authorization Approval number.
Confirm shipping arrangements with your service representative, and re-package merchandise as it was upon delivery. We recommend that insurance is purchased on all return items for
My Wrist Wraps not responsible for damages occurred during return transit. After shipping charges have been deducted, along with any additional return/re-stocking fees, you will
receive your payment/refund. Proper reimbursement, credit, or exchange will only be allowed on authorized returns. Please allow 10-14 business days for your refund
to process upon receipt of your return.


We will accept merchandise for return only within 30 days of receipt. The merchandise is in original condition, the customer has retained all original materials, accessories,
and packaging. Fees may be increased if shipments are returned to us damaged or without original box. 20% restocking fee on all furniture items.
To obtain an RMA number, please call our representatives at +92 300 610 4968. Any returns without prior authorization, or without an authorized RMA number, will not be accepted.

Any attempts for a return past the 30-day window will remain at the discretion of Stargo Beauty. Shipping charges are non-refundable and the customer will absorb all applicable
fees. The customer is responsible for providing proper packaging and may be held responsible for any additional shipping fees (i.e. call tags, shipping insurance, and repackaging).
Any merchandise received not in accordance with the above stated policy will be denied return delivery acceptance. All returns will be carefully reviewed and
authorized at the discretion of My Wrist Wraps

If you have any questions about our Return Policy, please contact us.