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  1. Please check over your stock thoroughly BEFORE putting out on the sales floor.

  2. If you believe you have received a faulty item, please contact our team to request a return authorization number and complete our returns claim form. All returns MUST be accompanied by these to be processed.

  3. All claims will be subject to a credit or replacement (where possible.)

  4. Claims that the manufacturer determines to be “Store” or “Customer” orientated will not be credited.

  5. All claims must be returned to Fashion Allied within 14 DAYS of invoice. The manufacturer will not recognize any claims after this period.

  6. Freight costs to return garments is the responsibility of the consignor.

  7. A credit can only be issued upon Fashion Allied receiving and assessing the faulty garment.

  8. We do not accept returns for change of mind.

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