NOVELTIES |  LINGERIE |  WHOLESALE

PAYMENTS AND RETURNS:

Methods of Payment

For your convenience, we accept VISA, MasterCard, AND THE MOST EFFICIENT EMAIL DIRECT PAYMENTS.  Please note that all our prices are in Canadian Dollars.

If you would rather not use your credit card online, we do accept mail or email orders, payable by Cheque or Money Order TO 6680305 CANADA INC. Simply email us the items you want, be sure to include the product id, product name, quantity, price (color / size / etc. where applicable) and your shipping address and phone number/email address. We will then get back to you with the total cost including applicable taxes or shipping. Then you can mail in the cheque/money order to us and once the payment is processed we will ship the order.

Returning Products Purchased Online

Our goal is to ensure that you are completely satisfied with your purchase. When you receive your package, please check the package to make sure there is no carrier damage. If the package has significant damage and you feel this might have potentially damaged the items inside, do not open the package, but mark the package Return to Sender and return it.  Due to the intimate nature of most of the products we sell, all sales are final and we do not accept returns. As a result of this policy, we test all products requiring batteries before they are shipped to the customer to ensure they are functioning properly. This is for your protection (note: due to our testing policy, you may see certain products factory sealed packaging carefully opened to complete the product test).

Valid Refunds

1.  Shipping and Handling (S&H) charges are non-refundable; however, we will gladly refund your original shipping cost or no charge shipping on your next order,  if you are returning an item because of an error on our part. 

2.  All products in this catalogue are sold as novelty items only.

3.  Any damages or shortages must be reported to LNS ENTERPRISES with in 24 hours of receipt of goods. All merchandise leaves our warehouse in good condition. If the cartons are received damaged, opened or have been re-taped, the customer must file a claim with the carrier responsible at the time of delivery.

4. Prices AND PRODUCTS are subject to change without notice

5. Changes and additions to your order can only be made the day the order is placed. Any changes and additions after this time will be considered a new order.

6. All return product claims MUST be authorized by LNS ENTERPRISES and supplied with an RMA# before any returns are accepted. The supplied RMA# must be clearly marked on the shipping box. Failure to obtain LNS authorization before returning product may result in refusal of the shipment at the sender's expense. ONLY manufacturer defects will be authorized for return. The merchandise returned must be free of all customers' markings and tags. All merchandise must be in its original packaging. Due to health and hygiene we cannot issue credit for returned items which have been opened or used. Shop warn products will not be accepted for return. Discontinued items are not eligible for credit.

7. NSF cheques will result in credit terms being changed to COD Cash or Certified Cheque. All pending orders will be held until the balance is cleared. The customer will be charged a service charge of $35.00 to cover bank fees.

8. Tracking down a shipment is the responsibility of the customer.

We want you to be successful. Your success means our success!

POLICIES ETC

INFORMATION